Muster Roll No. : 22159	Date From : 05/03/2021    Date To : 11/03/2021	Sanction No. : 2404059/2020-2021/407355/AS    Sanction Date : 05/01/2021
Work Code : 2404059011/WH/10378097	Work Name : RENOVATION OF BARDANGUA GODI POKHORI WITH CONST BATHING GHAT

Measurement Book Detail

MB NO.  22/20-21        Page NO.  10

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 RASHMIRANJAN BEHERA(Son) OR-04-059-011-009/2776 OTHER SURKUNA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL258648 Credited 29/04/2021   2 BIBEKANANDA BEHERA(Son) OR-04-059-011-009/2776 OTHER SURKUNA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL258648 Credited 29/04/2021   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 1242

Total man days : 12