Muster Roll No. : 20292	Date From : 24/12/2021    Date To : 30/12/2021	Sanction No. : 2417001/2021-2022/197815/AS    Sanction Date : 02/08/2021
Work Code : 2417001016/AV/10399082	Work Name : Beautification of Lalaji Tank Phase II

Measurement Book Detail

MB NO.  16        Page NO.  79

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 Minarani Behera(Wife) OR-17-001-016-004/44660 OTHER SAMIA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL0046875 Credited 23/02/2022   2 LALITA BEHERA(Wife) OR-17-001-016-004/44661 OTHER SAMIA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL0046875 Credited 23/02/2022   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 1290

Total man days : 12