Muster Roll No. : 3620	Date From : 10/06/2022    Date To : 15/06/2022	Sanction No. : 2418006/2020-2021/111699/AS    Sanction Date : 15/05/2020
Work Code : 2418006020/WH/10366399	Work Name : Ren of Padmapat Canal at Tarapada

Measurement Book Detail

MB NO.  45        Page NO.  71

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 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 Ranjita Biswal(Daughter) OR-18-006-006-011/9173 OTHER TARAPADA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL0006223 Credited 24/06/2022   2 Pramila(Wife) OR-18-006-006-011/9173 OTHER TARAPADA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL0006223 Credited 24/06/2022   3 Sukanta(Self) OR-18-006-006-011/9173 OTHER TARAPADA P P P P P P 6 222 1332 0 0 1332 KALINGA GRAMYA BANK KGB,Rajnagar 4025 2418006WL0006223 Credited 24/06/2022   4 Sunita Biswal(Daughter) OR-18-006-006-011/9173 OTHER TARAPADA P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJNAGAR IOBA0ROGB01 2418006WL0006223 Credited 24/06/2022   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5328

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

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

Total man days : 24