Muster Roll No. : 6721	Date From : 26/08/2022    Date To : 01/09/2022	Sanction No. : 2879    Sanction Date : 22/07/2021
Work Code : 2417001/DP/10508829	Work Name : CONSTRUCTION OF MO UPAKARI BAGICHA OF BAGMITA MISHRA & 32 OTHERS AT SARAMANGA

Measurement Book Detail

MB NO.  0        Page NO.  0

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 SABITA PANDA(Wife) OR-17-001-030-001/5222930 OTHER OLANGA P P P X X X X 3 222 666 0 0 666 BANK OF INDIA RANDIA BKID0005356 2417001WL0013871 Credited 12/09/2022   2 JYOTRIMAYEE ROUT(Wife) OR-17-001-030-002/3536 OTHER SARMANGA P P P X X X X 3 222 666 0 0 666 BANK OF INDIA RANDIA BKID0005356 2417001WL0013871 Credited 12/09/2022   3 NASARA BIBI(Wife) OR-17-001-030-003/401906128 OTHER GOBINDAPUR P P P X X X X 3 222 666 0 0 666 BANK OF INDIA RANDIA BKID0005356 2417001WL0013871 Credited 12/09/2022   4 GITANJALI MALIK(Wife) OR-17-001-030-003/5222736 OTHER GOBINDAPUR P P P X X X X 3 222 666 0 0 666 BANK OF INDIA RANDIA BKID0005356 2417001WL0013871 Credited 12/09/2022   Daily Attendence 4 4 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 2664 Average Per labour 666

Total man days : 12