Muster Roll No. : 23764	Date From : 24/12/2022    Date To : 30/12/2022	Sanction No. : 2430002/2022-2023/78514/AS    Sanction Date : 20/05/2022
Work Code : 2430002007/LD/10685861	Work Name : CONST OF STAGEED TRENCH AT KUKUDA DANGARI (2430002007/LD/10685861)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  11

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 Samaru Bhatra(Self) OR-30-002-007-004/349919 ST JHADKUSUMI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL0035674 Credited 23/02/2023   2 Motisingh Nayak(Self) OR-30-002-007-004/349916 ST JHADKUSUMI P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002007WL0035674 Credited 23/02/2023   3 Jagat Bhatra(Self) OR-30-002-007-004/349917 ST JHADKUSUMI P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002007WL0035674 Credited 23/02/2023   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4662 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4662 Average Per labour 1554

Total man days : 21