Muster Roll No. : 8750	Date From : 05/08/2021    Date To : 10/08/2021	Sanction No. : 2406007/2021-2022/153750/AS    Sanction Date : 26/06/2021
Work Code : 2406007037/AV/10455821	Work Name : CONST OF BOUNDARY WALL AT APARNA THAKURANI PREMISES

Measurement Book Detail

MB NO.  17        Page NO.  16

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 BHARATI PARIDA(Self) OR-06-007-037-002/45833 OTHER P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL017313 Credited 18/08/2021   2 paresh parida(Self) OR-06-007-037-002/45821 OTHER P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL017313 Credited 18/08/2021   3 NILAMANI BEURA(Self) OR-06-007-037-002/44257 OTHER P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL017313 Credited 18/08/2021   4 RABINDRANATH BEURA(Self) OR-06-007-037-002/45826 OTHER P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL017313 Credited 18/08/2021   5 SUBASH CHANDRA PARIDA(Husband) OR-06-007-037-002/44253 OTHER P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL017313 Credited 18/08/2021   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30