Muster Roll No. : 29106	Date From : 23/02/2024    Date To : 01/03/2024	Sanction No. : 2430002/2022-2023/96313/AS    Sanction Date : 15/06/2022
Work Code : 2430002002/WH/10497717	Work Name : RENOVATION OF TANK AT BAKTIGUDA KHADIAGUDI BANDHA (2430002002/WH/10497717)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  52

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 8 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 DHANACHIT GOUDA(Self) OR-30-002-002-004/34617 OTHER KERANDIMAL P P P P P P P P 8 237 1896 0 0 1896 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0081631 Credited 22/05/2024   GICHENDRA BISOI 2 TULARAM BISOI(Self) OR-30-002-002-004/34619 OTHER KERANDIMAL P P P P P P P P 8 237 1896 0 0 1896 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0081631 Credited 22/05/2024   GICHENDRA BISOI Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3792

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

Total Cash payment(In Rs.) Cash 3792 Average Per labour 1896

Total man days : 16