Muster Roll No. : 11120	Date From : 24/03/2023    Date To : 30/03/2023	Sanction No. : 2405007/2022-2023/20756/AS    Sanction Date : 26/02/2023
Work Code : 2405007003/IC/10595828	Work Name : Excavation of Drain from Surendra Malik House to Barapadia.

Measurement Book Detail

MB NO.  01/22-23        Page NO.  35

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 KAILASH MALICK OR-05-007-003-007/6481 OTHER ASIMILA N P N P P P P 5 222 1110 0 0 1110 UCO BANK BAHANAGA UCBA0000860 2405007WL042370 Credited 03/05/2023   2 RATIKANTA OR-05-007-003-007/6481 OTHER ASIMILA N P N P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL042370 Credited 03/05/2023   3 SABITRI OR-05-007-003-007/6481 OTHER ASIMILA N P N P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0043122 Credited 30/08/2023   Daily Attendence 0 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3330

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

Total Cash payment(In Rs.) Cash 3330 Average Per labour 1110

Total man days : 15