Muster Roll No. : 29773	Date From : 16/03/2024    Date To : 21/03/2024	Sanction No. : 2430002/2023-2024/167520/AS    Sanction Date : 30/09/2023
Work Code : 2430002/LD/10754722	Work Name : CONST OF STAGED TRENCH AT JABAGUDA KAJU FIELD 981 21-22 (2430002/LD/10754722)

Measurement Book Detail

MB NO.  04        Page NO.  8

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 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 Paganu bhatra(Self) OR-30-002-018-003/34634 ST JABAGUDA P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL080445 Credited 13/04/2024   GOVINDA BHATRA 2 PADAM MUDULI(Self) OR-30-002-018-003/34621 ST JABAGUDA P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL080445 Credited 12/04/2024   GOVINDA BHATRA Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2844 Amount Paid Other 0

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

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

Total man days : 12