Muster Roll No. : 7041	Date From : 10/07/2022    Date To : 16/07/2022	Sanction No. : 2419008/2021-2022/112994/AS    Sanction Date : 11/05/2021
Work Code : 2419008013/LD/10494970	Work Name : EARTH FILLING OF KRUSHNADASPUR BALI GADIA SMASAN GROUND

Measurement Book Detail

MB NO.  1245        Page NO.  99

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 SUDARSHAN DALAI(Self) OR-19-008-013-009/60010 OTHER Krushnadaspur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0006393 Credited 27/08/2022   2 PRAVUPADA DAS(Son) OR-19-008-013-009/49891 OTHER Krushnadaspur P P P P P P A 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0006393 Credited 27/08/2022   3 TRUPTI RANJAN ROUT(Self) OR-19-008-013-009/49892 OTHER Krushnadaspur P P P P P P A 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0006393 Credited 27/08/2022   4 PUJA ROUT(Wife) OR-19-008-013-009/49892 OTHER Krushnadaspur P P P P P P A 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0006393 Credited 27/08/2022   5 JHUNILATA DALAI(Wife) OR-19-008-013-009/60010 OTHER Krushnadaspur P P P P P P A 6 222 1332 0 0 1332 CANARA BANK DENGAPOL CNRB0018091 2419008WL0006393 Credited 27/08/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30