Muster Roll No. : 20804	Date From : 07/11/2021    Date To : 13/11/2021	Sanction No. : 2414010/2021-2022/231477/AS    Sanction Date : 04/09/2021
Work Code : 2414010021/WC/10503062	Work Name : RENOVATION OF MAHABANDA AT SUKULIPAHAR

Measurement Book Detail

MB NO.  6        Page NO.  92

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 SHAILABALA MAHANANDA(Wife) OR-14-010-021-004/26595 SC SUKNLIPAHAD P P P P P P P 7 308 2156 0 0 2156 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL047123 Credited 23/11/2021   2 JHARANA MAHANANDA(Wife) OR-14-010-021-004/26585 OTHER SUKNLIPAHAD P P P P A A A 4 308 1232 0 0 1232 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL047123 Credited 23/11/2021   3 HAREKRUSHAN ROUT(Self) OR-14-010-021-004/26643 OTHER SUKNLIPAHAD P P P P P P P 7 308 2156 0 0 2156 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL047123 Credited 19/11/2021   4 SHIBA MAHANANDA(Self) OR-14-010-021-004/26585 OTHER SUKNLIPAHAD P P P P A A A 4 308 1232 0 0 1232 BANK OF BARODA BARBODHAN BARB0BARBOD 2414010WL047123 Credited 23/11/2021   Daily Attendence 4 4 4 4 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2156 Amount Paid ST 0 Amount Paid Other 4620

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

Total Cash payment(In Rs.) Cash 6776 Average Per labour 1694

Total man days : 22