Muster Roll No. : 12531	Date From : 09/12/2021    Date To : 16/12/2021	Sanction No. : 2418005/2021-2022/136849/AS    Sanction Date : 28/05/2021
Work Code : 2418005001/WH/10390261	Work Name : RENOVATION AND BEAUTIFICATION OF AYATAN HATA POKHARI IN PHASE II

Measurement Book Detail

MB NO.  6        Page NO.  66

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 8 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 JOSHOBANTA(Self) OR-18-005-001-011/28075 OTHER Sisua P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA BALIGAON SBIN0009823 2418005WL0025645 Credited 24/02/2022   2 Subhasmita(Daughter) OR-18-005-001-011/28184 OTHER Sisua P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL0025645 Credited 24/02/2022   3 Lalitendu Pradhan(Self) OR-18-005-001-011/28082 OTHER Sisua P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL0025645 Credited 24/02/2022   4 Pitabas malick(Self) OR-18-005-001-011/28244 OTHER Sisua P P P P P P P P 8 215 1720 0 0 1720 BANK OF INDIA AYATAN BKID0005108 2418005WL0025645 Credited 24/02/2022   5 Niranjan pradhan(Self) OR-18-005-001-011/28249 OTHER Sisua P P P P P P P P 8 215 1720 0 0 1720 BANK OF INDIA AYATAN BKID0005108 2418005WL0025645 Credited 24/02/2022   6 Saroj Pradhan(Self) OR-18-005-001-011/28049 OTHER Sisua A A A A A A A A 0 215 0 0 0 0 BANK OF INDIA AYATAN BKID0005108 2418005WL031394 Rejected   Daily Attendence 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8600

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 1433.3334

Total man days : 40