Muster Roll No. : 41688	Date From : 01/03/2022    Date To : 07/03/2022	Sanction No. : 48o    Sanction Date : 24/09/2020
Work Code : 2412016022/DP/10438525	Work Name : Tum Loksahi Const of Nutri Garden of Parbati Karjee & 5 others at Lokasahi (2412016022/DP/10438525)

Measurement Book Detail

MB NO.  7        Page NO.  83

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 JAMUNA OR-12-016-022-028/19520 ST LOKASAHI P P P P P P P 7 35 245 0 0 245 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0221379 Credited 12/03/2022   2 SANIA KARJYI OR-12-016-022-028/19509 ST LOKASAHI P P P P P P P 7 35 245 0 0 245 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0221379 Credited 12/03/2022   3 LABANYA BEHERA OR-12-016-022-028/19507 SC LOKASAHI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0221379   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 490 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 490 Average Per labour 163.3333

Total man days : 14