Muster Roll No. : 13208	Date From : 21/09/2022    Date To : 27/09/2022	Sanction No. : 2404051/2021-2022/305133/AS    Sanction Date : 17/01/2022
Work Code : 2404051020/RC/10510997	Work Name : Imp. Road with Culvert Sananoi Patra Sahi to Harish House Tangabila G.p (2404051020/RC/10510997)

Measurement Book Detail

MB NO.  3        Page NO.  77

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 JATRI MOHANTA(Wife) OR-04-051-020-005/27065 OTHER SANNAI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0075344 Credited 08/10/2022   2 LALIT MOHANTA(Self) OR-04-051-020-005/27091 OTHER SANNAI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0075344 Credited 08/10/2022   3 DEBAJANI MOHANTA(Wife) OR-04-051-020-005/26498 OTHER SANNAI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0075344 Credited 08/10/2022   4 KANAKA MOHANTA OR-04-051-020-005/27091 OTHER SANNAI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0075344 Credited 08/10/2022   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1332

Total man days : 24