Muster Roll No. : 1035	Date From : 27/04/2023    Date To : 03/05/2023	Sanction No. : 2419008/2020-2021/402587/AS    Sanction Date : 18/12/2020
Work Code : 2419008020/WH/10377871	Work Name : Renovation of jangal Tarini pokhari (2419008020/WH/10377871)

Measurement Book Detail

MB NO.  1257        Page NO.  12

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 K.BAHALIA OR-19-008-020-008/30184 OTHER Jangala P P P P P P X 6 237 1422 0 0 1422 UCO BANK BALIKUDA UCBA0000772 2419008WL001469 Credited 17/05/2023   2 K.BARIK OR-19-008-020-008/30195 OTHER Jangala P P P P P P X 6 237 1422 0 0 1422 UCO BANK BALIKUDA UCBA0000772 2419008WL001469 Credited 17/05/2023   3 K.NAYAK(Wife) OR-19-008-020-008/30194 OTHER Jangala P P P P P P X 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL001469 Credited 17/05/2023   4 R.SAHOO OR-19-008-020-008/30198 OTHER Jangala P P P P P P X 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL001469 Credited 17/05/2023   5 J SAHOO OR-19-008-020-008/30198 OTHER Jangala P P P P P P X 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL001469 Credited 17/05/2023   6 B.BAHALIA OR-19-008-020-008/30202 OTHER Jangala P P P P P P X 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL001469 Credited 17/05/2023   7 R.SAHOO OR-19-008-020-008/30203 OTHER Jangala P P P P P P X 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL001469 Credited 17/05/2023   8 D.BARIK OR-19-008-020-008/30196 OTHER Jangala P P P P P P X 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL001469 Credited 17/05/2023   9 K.BARIK OR-19-008-020-008/30196 OTHER Jangala P P P P P P X 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL001469 Credited 17/05/2023   10 H.BARIK OR-19-008-020-008/30179 OTHER Jangala P P P P P P X 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL001469 Credited 17/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60