Muster Roll No. : 18073	Date From : 23/07/2021    Date To : 29/07/2021	Sanction No. : 2412001/2020-2021/368304/AS    Sanction Date : 17/11/2020
Work Code : 2412001022/IC/10442386	Work Name : DESILTING OF UPARA BANDHA NALA KHARIA KHARIA GP (2412001022/IC/10442386)

Measurement Book Detail

MB NO.  20        Page NO.  163

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 KUNI JENA(Self) OR-12-001-022-004/4039 SC KHARIA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL092348 Credited 13/08/2021   2 NAMITA SETHY(Self) OR-12-001-022-004/4038 SC KHARIA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL092348 Credited 13/08/2021   3 GITANJALI RANA(Self) OR-12-001-022-004/4040 SC KHARIA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KONKARADA SBIN0006473 2412001022WL092348 Credited 13/08/2021   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4347 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 1449

Total man days : 21