Muster Roll No. : 4160	Date From : 07/07/2022    Date To : 13/07/2022	Sanction No. : 2404063/2021-2022/273127/AS    Sanction Date : 17/03/2022
Work Code : 2404063004/RC/10490677	Work Name : Imp.of Rod from Kasia Smashan Ghat to Pata Sahi

Measurement Book Detail

MB NO.  1        Page NO.  61

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 BILASINI PATRA(Wife) OR-04-063-004-006/6644 SC KASIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0050938 Credited 20/07/2022   2 TULASI NAIK(Wife) OR-04-063-004-006/6639 ST KASIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0050938 Credited 20/07/2022   3 MADHEI NAIK(Daughter-in-Law) OR-04-063-004-006/6624 ST KASIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0050938 Credited 20/07/2022   4 AJITKUMAR NAIK(Son) OR-04-063-004-006/6624 ST KASIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0050938 Credited 20/07/2022   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 3996 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1332

Total man days : 24