Muster Roll No. : 10478	Date From : 19/06/2022    Date To : 25/06/2022	Sanction No. : 2404066/2019-2020/110989/AS    Sanction Date : 24/03/2020
Work Code : 2404066001/FP/10390600	Work Name : CONST OF CC DRAIN WITH CULVERT FROM BALIASAHI RUPAI MAJHI HOUSE TO CANAL (2404066001/FP/10390600)

Measurement Book Detail

MB NO.  01/22/23        Page NO.  103

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 LILI PATRA OR-04-066-001-011/12823 OTHER UCHAGAON P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA 2404066001WL0044039 Credited 12/07/2022   2 MANGULI NAIK OR-04-066-001-011/12847 SC UCHAGAON P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA 2404066001WL0044039 Credited 12/07/2022   3 RAKHAL CHANDRA NAIK OR-04-066-001-011/12847 SC UCHAGAON P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA 2404066001WL0044039 Credited 12/07/2022   4 NANDAKISOR NAIK OR-04-066-001-011/12842 SC UCHAGAON P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066001WL0044039 Credited 12/07/2022   5 RUPAI MARNDI OR-04-066-001-011/12803 SC UCHAGAON P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA 2404066001WL0044039 Credited 12/07/2022   6 LEGER MARNDI OR-04-066-001-011/12803 SC UCHAGAON P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066001WL0044039 Credited 12/07/2022   7 SANU BEHERA OR-04-066-001-011/12805 OTHER UCHAGAON P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066001WL0044039 Credited 12/07/2022   8 ANGUR BEHERA OR-04-066-001-011/12805 OTHER UCHAGAON P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066001WL0044039 Credited 13/07/2022   9 GOBINDA PATRA OR-04-066-001-011/12823 OTHER UCHAGAON P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066001WL0044039 Credited 12/07/2022   10 KRUSHANA NAIK OR-04-066-001-011/12851 SC UCHAGAON P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066001WL0044039 Credited 12/07/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7992 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60