Muster Roll No. : 8632	Date From : 24/03/2023    Date To : 30/03/2023	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 BILASINI BAG OR-14-001-003-001/2099-A SC BARGAON N P N P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KATAPALI SBIN0009643 2414001WL051462 Credited 03/05/2023   2 GANDHARBI TANDI(Wife) OR-14-001-003-001/40881 OTHER BARGAON N P N P P P P 5 222 1110 0 0 1110 BANK OF BARODA BARGARH, ORISSA BARB0BARGRH 2414001WL051462 Credited 03/05/2023   3 SUMAN LUHA OR-14-001-003-001/2042 SC BARGAON N P N P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KATAPALI SBIN0009643 2414001WL051462 Credited 03/05/2023   4 kunti bag(Wife) OR-14-001-003-001/40828 OTHER BARGAON N P N P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL051462 Credited 03/05/2023   Daily Attendence 0 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 0 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 1110

Total man days : 20