Muster Roll No. : 28778	Date From : 13/01/2023    Date To : 19/01/2023	Sanction No. : 3172    Sanction Date : 09/11/2022
Work Code : 2412018/DP/10622183	Work Name : CONST OF MO UPAKARI BAGICHA OF URI BEHERA W/O HATIA AT SINGIPUR OF SAMA GP & 25 OTHERS

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Jhunu Behera(Self) OR-12-018-022-005/33141 OTHER SINGIPUR P P P A P P A 5 222 1110 0 0 1110 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0191928 Credited 24/02/2023   2 Rachana Bhuyan(Self) OR-12-018-022-005/33142 OTHER SINGIPUR P P P A P P A 5 222 1110 0 0 1110 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0191928 Credited 24/02/2023   3 Khojindra Bhuyan(Self) OR-12-018-022-005/33143 OTHER SINGIPUR P P P A P P A 5 222 1110 0 0 1110 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0191928 Credited 24/02/2023   4 CHANDRAKALA BISOYE OR-12-018-022-005/4400 OTHER SINGIPUR P P P A P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0191928 Credited 24/02/2023   Daily Attendence 4 4 4 0 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4440

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 4440 Average Per labour 1110

Total man days : 20