Muster Roll No. : 18995	Date From : 01/09/2023    Date To : 07/09/2023	Sanction No. : 2412001/2022-2023/234891/AS    Sanction Date : 03/12/2022
Work Code : 2412001/WH/10502686	Work Name : RENOVATION OF NUABANDHA AT KAIBALYAPUR (2412001/WH/10502686)

Measurement Book Detail

MB NO.  942        Page NO.  163

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 TUTU MUNI(Self) OR-12-001-014-009/3593477 OTHER SAHASA PUR P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL105927 Credited 09/11/2023   2 SANJUKTA(Wife) OR-12-001-014-009/5677 OTHER SAHASA PUR P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL105927 Credited 10/11/2023   3 SASMITA DEVI NAHAK(Self) OR-12-001-014-009/3593478 OTHER SAHASA PUR P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL105927 Credited 09/11/2023   Daily Attendence 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 3996 Average Per labour 1332

Total man days : 18