Muster Roll No. : 8633	Date From : 20/11/2022    Date To : 25/11/2022	Sanction No. : 2414011/2022-2023/214456/AS    Sanction Date : 03/11/2022
Work Code : 2414011011/WC/10604932	Work Name : CONST. OF ROOF TOP RAIN WATER HARVESTING STRUCTURE II AT UP SCHOOL SAHAJBAHAL

Measurement Book Detail

MB NO.  14        Page NO.  17

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 ASWINI PADHAN OR-14-011-011-002/1799 OTHER BARUPALI P P P P P P 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011WL0031794 Credited 01/12/2022   2 ADITYA PADHAN OR-14-011-011-002/1799 OTHER BARUPALI P P P P P P 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011WL0031794 Credited 01/12/2022   3 SANJUKTA DEHERI OR-14-011-011-002/1896 SC BARUPALI P P P P P P 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011WL0031794 Credited 01/12/2022   4 SASMITA DEHERI OR-14-011-011-002/1896 SC BARUPALI P P P P P P 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011WL0031794 Credited 01/12/2022   5 PANCHANAN PADHAN(Brother) OR-14-011-011-002/36456 OTHER BARUPALI P P P P P P 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011WL0031794 Credited 01/12/2022   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30