Muster Roll No. : 5974	Date From : 11/05/2023    Date To : 17/05/2023	Sanction No. : 2430004/2022-2023/192025/AS    Sanction Date : 09/01/2023
Work Code : 2430004/RC/10544080	Work Name : Improvment of Road from Managuda to Chhotaguda DNK with RCC Culvert Reach-3 (2430004/RC/10544080)

Measurement Book Detail

MB NO.  04/2022-23        Page NO.  45

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 ARJUNA BHATRA OR-30-004-009-002/7506 ST DUMARPADAR P P P P P A A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL004968 Credited 30/05/2023   2 BUDA GOUDA OR-30-004-009-002/7488 OTHER DUMARPADAR P P P P P A A 5 237 1185 0 0 1185 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004968 Credited 30/05/2023   Daily Attendence 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1185 Amount Paid Other 1185

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 1185

Total man days : 10