Muster Roll No. : 3580	Date From : 23/05/2023    Date To : 29/05/2023	Sanction No. : 2421007/2021-2022/292755/AS    Sanction Date : 11/01/2022
Work Code : 2421007018/AV/10485012	Work Name : Development of Kainsayripal Play Grond

Measurement Book Detail

MB NO.  1        Page NO.  144

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 Lilirani Behera(Wife) OR-21-007-018-011/37778322 SC Nijigada[Shasanasahi] P P P P P P P 7 237 1659 0 0 1659 UCO BANK PALLAHARA UCBA0000446 2421007WL006006 Credited 10/06/2023   2 Mami Dalei(Wife) OR-21-007-018-011/37778380 OTHER Nijigada[Shasanasahi] P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL006006 Credited 10/06/2023   3 Prashant Jena(Self) OR-21-007-018-011/37778408 OTHER Nijigada[Shasanasahi] P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL006006 Credited 10/06/2023   4 PHAKIR MAHAKUL(Self) OR-21-007-018-011/37778502 OTHER Nijigada[Shasanasahi] P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL006006 Credited 10/06/2023   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 0 Amount Paid Other 4977

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

Total Cash payment(In Rs.) Cash 6636 Average Per labour 1659

Total man days : 28