Muster Roll No. : 7838	Date From : 06/12/2022    Date To : 12/12/2022	Sanction No. : 2405001/2021-2022/281753/AS    Sanction Date : 06/12/2021
Work Code : 2405001/AV/10484378	Work Name : CONST. OF AWC BUILDING AT ANKO-1

Measurement Book Detail

MB NO.  9060        Page NO.  1

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 RAJENDRA OR-05-001-008-010/40820 OTHER ANKO P P P A A A A 3 222 666 0 0 666 PUNJAB NATIONAL BANK Rupsa PUNB0077120 2405001WL0032204 Credited 23/12/2022   2 JAYANTI PARIDA(Wife) OR-05-001-008-010/47547 OTHER ANKO P P P A A A A 3 222 666 0 0 666 PUNJAB NATIONAL BANK Rupsa PUNB0077120 2405001WL0032204 Credited 23/12/2022   3 GIRISH KUMAR BEHERA(Self) OR-05-001-008-010/47561 OTHER ANKO P P P A A A A 3 222 666 0 0 666 PUNJAB NATIONAL BANK Rupsa PUNB0077120 2405001WL0032204 Credited 23/12/2022   4 umesh behera(Father) OR-05-001-008-010/47566 OTHER ANKO P P P A A A A 3 222 666 0 0 666 PUNJAB NATIONAL BANK Rupsa PUNB0077120 2405001WL0032204 Credited 23/12/2022   Daily Attendence 4 4 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 2664 Average Per labour 666

Total man days : 12