Muster Roll No. : 25293	Date From : 22/01/2022    Date To : 28/01/2022	Sanction No. : 2404066/2021-2022/269271/AS    Sanction Date : 27/10/2021
Work Code : 2404066009/IC/10482900	Work Name : CONST OF DRAIN AT JERKANI SCHOOL TO KIAJHARI

Measurement Book Detail

MB NO.  01/21-22        Page NO.  132

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 BAGHARAY SOREN(Self) OR-04-066-009-010/2362101 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0140362 Credited 26/02/2022   2 PANAMANI MURMU(Wife) OR-04-066-009-010/2362101 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0140362 Credited 26/02/2022   3 HADIBANDHU HANSDAH(Self) OR-04-066-009-010/2361933 ST POKHARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0140362 Credited 26/02/2022   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 1290

Total man days : 18