Muster Roll No. : 4469	Date From : 11/06/2022    Date To : 16/06/2022	Sanction No. : 2417006/2022-2023/84167/AS    Sanction Date : 20/05/2022
Work Code : 2417006011/IC/10490560	Work Name : RENO OF BADANAL JHADAPADA,AAP SLNO-12

Measurement Book Detail

MB NO.  03        Page NO.  13

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 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 SUBHAPRIYA(Daughter) OR-17-006-011-001/8899999960 OTHER GUAMAL P P P P P A 5 222 1110 0 0 1110 UCO BANK DOLASAHI UCBA0001220 2417006WL0008946 Credited 29/06/2022   2 SANJAYA(Son) OR-17-006-011-001/8899999961 OTHER GUAMAL P P P P P A 5 222 1110 0 0 1110 UCO BANK DOLASAHI UCBA0001220 2417006WL0008946 Credited 29/06/2022   3 PANKAJINI(Daughter-in-Law) OR-17-006-011-001/8899999961 OTHER GUAMAL P P P P P A 5 222 1110 0 0 1110 UCO BANK DOLASAHI UCBA0001220 2417006WL0008946 Credited 29/06/2022   4 DEBASHIS(Son) OR-17-006-011-001/8899999962 OTHER GUAMAL P P P P P A 5 222 1110 0 0 1110 UCO BANK DOLASAHI UCBA0001220 2417006WL0008946 Credited 29/06/2022   5 TAPASWINI SATPATHY(Self) OR-17-006-011-001/8899999964 OTHER GUAMAL P P P P P A 5 222 1110 0 0 1110 UCO BANK DOLASAHI UCBA0001220 2417006WL0008946 Credited 29/06/2022   Daily Attendence 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5550

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

Total Cash payment(In Rs.) Cash 5550 Average Per labour 1110

Total man days : 25