Muster Roll No. : 10129	Date From : 05/11/2021    Date To : 11/11/2021	Sanction No. : 2418005/2021-2022/239508/AS    Sanction Date : 12/09/2021
Work Code : 2418005020/WH/10382751	Work Name : BEAUTIFICATION OF BADAPOKHARI TANK OF DALIKAINDA

Measurement Book Detail

MB NO.  04        Page NO.  38

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 SARASWATI OR-18-005-020-004/277682 OTHER Dalikaenda P P P P P P P 7 21.12 147.84 0 0 147.84 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL021122 Credited 18/11/2021   2 NIKITA OR-18-005-020-004/277623 OTHER Dalikaenda P P P P P P P 7 21.12 147.84 0 0 147.84 BANK OF INDIA AYATAN BKID0005108 2418005WL021122 Credited 18/11/2021   3 Ekadasi OR-18-005-020-004/27346 OTHER Dalikaenda P P P P P P P 7 21.12 147.84 0 0 147.84 BANK OF INDIA AYATAN BKID0005108 2418005WL021122 Credited 18/11/2021   4 Prafula Behera(Self) OR-18-005-020-004/278007 OTHER Dalikaenda P P P P P P P 7 21.12 147.84 0 0 147.84 BANK OF INDIA AYATAN BKID0005108 2418005WL021122 Credited 18/11/2021   5 JAYAPRAKASH OR-18-005-020-004/27258 OTHER Dalikaenda P P P P P P P 7 21.12 147.84 0 0 147.84 BANK OF INDIA AYATAN BKID0005108 2418005WL021122 Credited 18/11/2021   6 SIKHA(Wife) OR-18-005-020-004/277682 OTHER Dalikaenda P P P P P P P 7 21.12 147.84 0 0 147.84 BANK OF INDIA RAJKANIKA BKID0005575 2418005WL021122 Credited 18/11/2021   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 887.04

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

Total Cash payment(In Rs.) Cash 887.0399 Average Per labour 147.84

Total man days : 42