Muster Roll No. : 8898	Date From : 19/06/2023    Date To : 21/06/2023	Sanction No. : 2417007/2022-2023/47711/AS    Sanction Date : 23/03/2023
Work Code : 2417007002/RS/10817581	Work Name : Const of Girls toilet at Lunia Sahayoga High school (2417007002/RS/10817581)

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  55

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 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 BASANTI(Wife) OR-17-007-002-001/3136 OTHER KHAPARPADA P P P 3 237 711 0 0 711 UCO BANK ASURALI UCBA0001261 2417007WL010756 Credited 27/06/2023   2 RAMAKANTA SAHU(Self) OR-17-007-002-001/3285 OTHER KHAPARPADA P P P 3 237 711 0 0 711 STATE BANK OF INDIA NUA BAZAR (BHADRAK) SBIN0012061 2417007WL010756 Credited 27/06/2023   3 REBATI SAHU(Wife) OR-17-007-002-001/3285 OTHER KHAPARPADA P P P 3 237 711 0 0 711 STATE BANK OF INDIA TIHIDI SBIN0012063 2417007WL010756 Credited 27/06/2023   4 KALANDI SETHI(Son) OR-17-007-002-001/2983 SC KHAPARPADA P P P 3 237 711 0 0 711 CANARA BANK KOTHAR CNRB0004924 2417007WL010756 Credited 27/06/2023   5 PRAMILA(Sister) OR-17-007-002-001/421651392 OTHER KHAPARPADA P P P 3 237 711 0 0 711 INDIAN BANK KORKARA IDIB000K261 2417007WL010756 Credited 27/06/2023   Daily Attendence 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 711 Amount Paid ST 0 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 3555 Average Per labour 711

Total man days : 15