Muster Roll No. : 9501	Date From : 26/07/2023    Date To : 01/08/2023	Sanction No. : AA-JPR-302    Sanction Date : 30/06/2023
Work Code : 2411014007/WC/10862219	Work Name : 50 NOS OF SOAK PIT AND COMPOST PIT AT DONGARCHINCHI-III

Measurement Book Detail

MB NO.  01/2022/2023        Page NO.  1

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 mamata kantri OR-11-014-007-003/13244 OTHER BHOTACHINCHI P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL040018 Credited 30/08/2023   2 prabhu OR-11-014-007-003/30821 OTHER BHOTACHINCHI P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL040018 Credited 30/08/2023   3 DHOBA SWAIIN OR-11-014-007-003/327798 OTHER BHOTACHINCHI P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL040018 Credited 30/08/2023   4 SWAPNA SWAIIN OR-11-014-007-003/327927 OTHER BHOTACHINCHI P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL040018 Credited 30/08/2023   5 MUKTA BHIMARI OR-11-014-007-003/13299 OTHER BHOTACHINCHI P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA JEYPORE BKID0005441 2411014007WL040018 Credited 30/08/2023   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8295

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

Total Cash payment(In Rs.) Cash 8295 Average Per labour 1659

Total man days : 35