Muster Roll No. : 3259	Date From : 01/06/2024    Date To : 07/06/2024	Sanction No. : 2430002/2022-2023/81043/AS    Sanction Date : 20/05/2022
Work Code : 2430002/WC/10551386	Work Name : CONST OF TANK AT DHARENI BANDHA M.KERAGAM (2430002/WC/10551386)

Measurement Book Detail

MB NO.  02        Page NO.  12

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 BUDAN MAJHI(Self) OR-30-002-014-001/65673 ST M.KERAGAM P P P A P P P 6 254 1524 0 0 1524 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL008207 Credited 15/06/2024   2 Bhaskara Majhi(Self) OR-30-002-014-001/65508 ST M.KERAGAM P P P P P P P 7 254 1778 0 0 1778 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430002WL008207 Credited 15/06/2024   Daily Attendence 2 2 2 1 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3302 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3302 Average Per labour 1651

Total man days : 13