Muster Roll No. : 2176	Date From : 25/04/2022    Date To : 01/05/2022	Sanction No. : 2412001/2021-2022/298591/AS    Sanction Date : 18/02/2022
Work Code : 2412001014/FP/10485122	Work Name : RENOVATION NALA FROM HARI SWAIN KENAL TO THIA KHAMANALA K CH PALLI GANGAPUR GP (2412001014/FP/10485122)

Measurement Book Detail

MB NO.  17        Page NO.  28

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 SUJIT(Self) OR-12-001-014-009/358184 OTHER SAHASA PUR P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0013441 Credited 14/05/2022   2 AJITA KUMAR(Self) OR-12-001-014-009/358357 OTHER SAHASA PUR P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0013441 Credited 14/05/2022   3 PUJA MUNI(Self) OR-12-001-014-009/358360 OTHER SAHASA PUR P P P P P P P 7 110 770 0 0 770 BANK OF INDIA ASKA BKID0005596 2412001014WL0013441 Credited 14/05/2022   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2310

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

Total Cash payment(In Rs.) Cash 2310 Average Per labour 770

Total man days : 21