Muster Roll No. : 4040	Date From : 11/06/2022    Date To : 17/06/2022	Sanction No. : 2415005/2021-2022/109994/AS    Sanction Date : 07/06/2021
Work Code : 2415005015/WH/10388601	Work Name : New tank at Thakthakipada,Kudaloi. (2415005015/WH/10388601)

Measurement Book Detail

MB NO.  16        Page NO.  134

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 Rajendra Rohidas OR-15-005-015-002/28435 SC Kudaloi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL0003355 Credited 24/06/2022   2 Kunti Rohidas OR-15-005-015-002/28390 SC Kudaloi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL0003355 Credited 24/06/2022   3 JAGADISH ROHIDAS(Grandson) OR-15-005-015-002/28617 SC Kudaloi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL0003355 Credited 24/06/2022   4 Indrani Rohidas(Daughter-in-Law) OR-15-005-015-002/28400 SC Kudaloi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL0003355 Credited 24/06/2022   5 Manoj Rohidas(Son) OR-15-005-015-002/28400 SC Kudaloi P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA BELPAHAR BKID0005493 2415005015WL0003355 Credited 24/06/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7770 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 1554

Total man days : 35