Muster Roll No. : 7234	Date From : 03/11/2022    Date To : 09/11/2022	Sanction No. : 2405010/2022-2023/76312/AS    Sanction Date : 21/05/2022
Work Code : 2405010001/WH/10494348	Work Name : Renovation Nala from Karanjama to Kabatighai with const of culvert (2405010001/WH/10494348)

Measurement Book Detail

MB NO.  05        Page NO.  2

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 Ghanashyam(Self) OR-05-010-001-001/32756 OTHER ACHUTIPUR P P P P A A A 4 222 888 0 0 888 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0026359 Credited 16/11/2022   2 MADAN OR-05-010-001-001/6481 SC ACHUTIPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0026359   3 RABINDRA SAHOO OR-05-010-001-001/6490 OTHER ACHUTIPUR P P P P A A A 4 222 888 0 0 888 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0026359 Credited 16/11/2022   4 SUKANTI SETHI(Daughter-in-Law) OR-05-010-001-001/6481 SC ACHUTIPUR P P P P A A A 4 222 888 0 0 888 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0026359 Credited 16/11/2022   5 JAYANTI SAHU(Self) OR-05-010-001-001/472335 OTHER ACHUTIPUR P P P P A A A 4 222 888 0 0 888 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0026359 Credited 16/11/2022   6 Barsanjali(Wife) OR-05-010-001-001/32756 OTHER ACHUTIPUR P P P P A A A 4 222 888 0 0 888 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0026359 Credited 16/11/2022   7 RASMITA BEHERA(Wife) OR-05-010-001-001/32841 OTHER ACHUTIPUR P P P P A A A 4 222 888 0 0 888 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0026359 Credited 16/11/2022   8 PUSPARANI BEHERA(Wife) OR-05-010-001-001/472332 OTHER ACHUTIPUR P P P P A A A 4 222 888 0 0 888 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0026359 Credited 16/11/2022   9 AHALYA OR-05-010-001-001/6480 OTHER ACHUTIPUR P P P P A A A 4 222 888 0 0 888 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0026359 Credited 16/11/2022   10 KANUCHARAN SAHOO OR-05-010-001-001/6484 OTHER ACHUTIPUR P P P P A A A 4 222 888 0 0 888 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0026359 Credited 16/11/2022   Daily Attendence 9 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 888 Amount Paid ST 0 Amount Paid Other 7104

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 799.2

Total man days : 36