Muster Roll No. : 9099	Date From : 01/10/2021    Date To : 03/10/2021	Sanction No. : 2418003/2021-2022/180769/AS    Sanction Date : 05/07/2021
Work Code : 2418003014/AV/10454004	Work Name : CONST OF AMA GAON CHANDINI NEAR BABAJI MATHA GANDAKULA

Measurement Book Detail

MB NO.  8        Page NO.  60

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 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 CHITTARANJAN BARIK(Self) OR-18-003-014-002/31783 OTHER GANDUKUL P P P 3 215 645 0 0 645 STATE BANK OF INDIA PATTAMUNDAI SBIN0002100 2418003WL016735 Credited 09/11/2021   2 RASHMIRANJAN BARIK(Self) OR-18-003-014-002/31771 OTHER GANDUKUL P P P 3 215 645 0 0 645 STATE BANK OF INDIA PATTAMUNDAI SBIN0002100 2418003WL016735 Credited 09/11/2021   3 MANOJ KUMAR DAS(Self) OR-18-003-014-002/31775 OTHER GANDUKUL P P P 3 215 645 0 0 645 STATE BANK OF INDIA PATTAMUNDAI SBIN0002100 2418003WL016735 Credited 09/11/2021   4 SATYABAN BARIK OR-18-003-014-002/17533 OTHER GANDUKUL P P P 3 215 645 0 0 645 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418003WL016735 Credited 10/11/2021   Daily Attendence 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 645

Total man days : 12