Muster Roll No. : 7592	Date From : 22/12/2021    Date To : 28/12/2021	Sanction No. : 2406004/2020-2021/307966/AS    Sanction Date : 08/09/2020
Work Code : 2406004/RS/10454848	Work Name : IHHL OF DWIJABAR OJHA,ARAKATA,KAPASI

Measurement Book Detail

MB NO.  02        Page NO.  120

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 PRAKASH CHANDRA SAHOO(Self) OR-06-004-002-003/34663 OTHER Arakata A A A A A A A 0 0 0 0 0 0       2406004WL0029325   2 PINKILATA SAHOO(Wife) OR-06-004-002-003/34663 OTHER Arakata A A A A A A A 0 0 0 0 0 0       2406004WL0029325   3 Dijabar Ojha(Self) OR-06-004-002-003/38 OTHER Arakata P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL0029325 Credited 23/02/2022   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 1290 Average Per labour 430

Total man days : 6