Muster Roll No. : 18299	Date From : 22/08/2023    Date To : 28/08/2023	Sanction No. : 2412001/2020-2021/403314/AS    Sanction Date : 31/03/2021
Work Code : 2412001014/RC/10446646	Work Name : CONST OF ROAD FROM SIPITKHALI TO PUTABARA GANGAPUR GANGAPUR GP (2412001014/RC/10446646)

Measurement Book Detail

MB NO.  19        Page NO.  120

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 ARUNA JENA(Self) OR-12-001-014-002/3593397 OTHER DANTARIBAGADA A P X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001014WL097476 Credited 10/11/2023   2 BANITA NAYAK(Self) OR-12-001-014-002/3593396 OTHER DANTARIBAGADA A P X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001014WL097476 Credited 10/11/2023   3 JYOTI JENA OR-12-001-014-002/3593395 OTHER DANTARIBAGADA A P X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001014WL097476 Credited 10/11/2023   4 SRIKANTA JENA(Self) OR-12-001-014-002/3593398 OTHER DANTARIBAGADA A P X X X X X 1 222 222 0 0 222 BANK OF INDIA ASKA BKID0005596 2412001014WL097476 Credited 10/11/2023   Daily Attendence 0 4 0 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 888 Average Per labour 222

Total man days : 4