Muster Roll No. : 3721	Date From : 11/06/2022    Date To : 17/06/2022	Sanction No. : 2418006/2020-2021/143364/AS    Sanction Date : 05/06/2020
Work Code : 2418006025/WC/10421089	Work Name : Ren of Drain from S Sarai Sasanka Barik house to Gangadhar parida house (2418006025/WC/10421089)

Measurement Book Detail

MB NO.  6        Page NO.  85

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 Ratan(Self) OR-18-006-001-008/30707 OTHER SAILENDRASARAI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TALACHUAN IOBA0ROGB01 2418006025WL0007084 Credited 29/06/2022   2 Ashok OR-18-006-001-008/30723 OTHER SAILENDRASARAI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TALACHUAN IOBA0ROGB01 2418006025WL0007084 Credited 29/06/2022   3 Suresh OR-18-006-001-008/30753 OTHER SAILENDRASARAI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TALACHUAN IOBA0ROGB01 2418006025WL0007084 Credited 29/06/2022   4 Haripada Pradhan(Self) OR-18-006-001-008/30720 OTHER SAILENDRASARAI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TALACHUAN IOBA0ROGB01 2418006025WL0007084 Credited 29/06/2022   5 Goutam Paramanik(Son) OR-18-006-001-008/30711 OTHER SAILENDRASARAI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TALACHUAN IOBA0ROGB01 2418006025WL0007084 Credited 29/06/2022   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