Muster Roll No. : 5986	Date From : 18/05/2023    Date To : 24/05/2023	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.  13        Page NO.  123

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 A P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL005769 Credited 10/06/2023   2 BUDA GOUDA OR-30-004-009-002/7488 OTHER DUMARPADAR P A P P P P P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL005769 Credited 10/06/2023   Daily Attendence 2 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1422 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 2844 Average Per labour 1422

Total man days : 12