Muster Roll No. : 6822	Date From : 15/07/2021    Date To : 21/07/2021	Sanction No. : 2405004/2021-2022/112373/AS    Sanction Date : 14/05/2021
Work Code : 2405004022/FP/10396447	Work Name : FLOOD PROTECTION BANDHA FROM JAMYNASUL IB TO REST SHED (2405004022/FP/10396447)

Measurement Book Detail

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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 RATANI MAJHI(Self) OR-05-004-022-004/97732 ST JAMUNASOL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL021502 Credited 12/08/2021   2 PAYAL MAJJI(Mother-in-Law) OR-05-004-022-004/97731 ST JAMUNASOL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL021502 Credited 12/08/2021   3 SANKAR MAJHI(Self) OR-05-004-022-004/97731 ST JAMUNASOL P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004WL021502 Credited 13/08/2021   4 SRIPATI SAMANTARAY(Self) OR-05-004-022-004/98913 OTHER JAMUNASOL P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004WL021502 Credited 14/08/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4515 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 1505

Total man days : 28