Muster Roll No. : 36946	Date From : 15/03/2022    Date To : 21/03/2022	Sanction No. : 2ND ANR-6    Sanction Date : 31/05/2021
Work Code : 2412018/DP/10473151	Work Name : 2ND YEAR ANR-21-22 AT BALARAMPUR- 40 HA (2412018/DP/10473151)

Measurement Book Detail

MB NO.  158        Page NO.  21

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 RASHMITA BISOYI(Daughter-in-Law) OR-12-018-022-002/4757 OTHER KHATADI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0233989 Credited 30/03/2022   2 KUNI GOUDA OR-12-018-005-003/33127 OTHER BALAKRUSHNAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0233989 Rejected 31/03/2022   3 DAKA(Self) OR-12-018-022-004/5037 OTHER SAMMA P P P P P X X 5 215 1075 0 0 1075 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0233989 Credited 30/03/2022   Daily Attendence 3 3 3 3 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4085

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

Total Cash payment(In Rs.) Cash 4085 Average Per labour 1361.6666

Total man days : 19