Muster Roll No. : 7864	Date From : 24/02/2023    Date To : 02/03/2023	Sanction No. : 2414001/2022-2023/13198/AS    Sanction Date : 25/01/2023
Work Code : 2414001003/WH/10510786	Work Name : Renovation of Bargaon Factory Bandha near IAY Colony, Bargaon GP (2414001003/WH/10510786)

Measurement Book Detail

MB NO.  03        Page NO.  2023

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 sabya khamari(Daughter-in-Law) OR-14-001-003-001/19022 OTHER BARGAON X X X P P P P 4 222 888 0 0 888 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL046981 Credited 03/04/2023   2 SANJUKTA KHAMARI OR-14-001-003-001/19022-A OTHER BARGAON X X X P P P P 4 222 888 0 0 888 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL046981 Credited 03/04/2023   3 MITA BARIK OR-14-001-003-001/1920 OTHER BARGAON X X X P A A A 1 222 222 0 0 222 BANK OF INDIA BARGARH BKID0005585 2414001WL046981 Credited 03/04/2023   4 PATA BAG OR-14-001-003-001/1925 SC BARGAON X X X P P P P 4 222 888 0 0 888 CANARA BANK BARAGARH II CNRB0018014 2414001WL046981 Credited 03/04/2023   Daily Attendence 0 0 0 4 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 888 Amount Paid ST 0 Amount Paid Other 1998

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

Total Cash payment(In Rs.) Cash 2886 Average Per labour 721.5

Total man days : 13