Muster Roll No. : 13153	Date From : 20/11/2021    Date To : 26/11/2021	Sanction No. : 2404059/2021-2022/209455/AS    Sanction Date : 11/08/2021
Work Code : 2404059011/RC/10486137	Work Name : CONST OF ROAD FROM GUTHAPURA AWC TO PATHARABANDHA WITH GUARD WALL

Measurement Book Detail

MB NO.  22/20-21        Page NO.  10

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 SHIVA SANKARA BEHERA OR-04-059-011-008/1989 OTHER SANKHUNTA X X P P P P P 5 215 1075 0 0 1075 BANK OF INDIA KHUNTA BKID000545 2404059011WL010858 Credited 04/12/2021   2 AMITARANI BEHERA(Wife) OR-04-059-011-009/18927 OTHER SURKUNA X X P P P P P 5 215 1075 0 0 1075 BANK OF INDIA KHUNTA BKID0005451 2404059011WL010858 Credited 04/12/2021   Daily Attendence 0 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2150

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

Total Cash payment(In Rs.) Cash 2150 Average Per labour 1075

Total man days : 10