Muster Roll No. : 23804	Date From : 15/02/2023    Date To : 21/02/2023	Sanction No. : 2404051/2022-2023/201664/AS    Sanction Date : 21/10/2022
Work Code : 2404051020/LD/10705475	Work Name : Constructin of 35 Nos Land development at Sunamuhin (2404051020/LD/10705475)

Measurement Book Detail

MB NO.  3        Page NO.  128

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 DOUPRADI NAYAK OR-04-051-020-006/15930 ST SUNAMUHIN A A P P P P A 4 222 888 0 0 888 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL126993 Credited 29/03/2023   2 SABITRI NAYAK OR-04-051-020-006/15927 SC SUNAMUHIN A A P P P P A 4 222 888 0 0 888 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL126993 Credited 29/03/2023   3 BASANTI NAYAK OR-04-051-020-006/15932 ST SUNAMUHIN A A P P P P A 4 222 888 0 0 888 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL126993 Credited 29/03/2023   Daily Attendence 0 0 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 888 Amount Paid ST 1776 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2664 Average Per labour 888

Total man days : 12