Muster Roll No. : 6758	Date From : 01/09/2021    Date To : 07/09/2021	Sanction No. : 2418005/2021-2022/81502/AS    Sanction Date : 13/04/2021
Work Code : 2418005019/WH/10385081	Work Name : RENOVATION AND BEAUTIFICATION OF BUDHI JAGULAI TANK AT BALARAMPUR

Measurement Book Detail

MB NO.  06        Page NO.  67

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 Manoram(Wife) OR-18-005-019-003/28009 OTHER BALARAMPUR A A A A A A A 0 0 0 0 0 0       2418005WL014453   2 Sasmita(Wife) OR-18-005-019-003/280028 OTHER BALARAMPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL014453 Credited 10/11/2021   3 Krushna(Father) OR-18-005-019-003/28009 OTHER BALARAMPUR P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK OLAVAR IOBA0ROGB01 2418005WL014453 Credited 10/11/2021   4 Sanjay(Self) OR-18-005-019-003/28009 OTHER BALARAMPUR P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA RAJKANIKA BKID0005575 2418005WL014453 Credited 10/11/2021   5 Kailas(Self) OR-18-005-019-003/280028 OTHER BALARAMPUR P P P P P P P 7 215 1505 0 0 1505 CANARA BANK BALARAMPUR CNRB0006293 2418005WL014453 Credited 10/11/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 1204

Total man days : 28