Muster Roll No. : 1933	Date From : 24/08/2021    Date To : 30/08/2021	Sanction No. : 2406003/2021-2022/198219/AS    Sanction Date : 23/07/2021
Work Code : 2406003014/LD/10523207	Work Name : Land Development of Sanamulai Smasan

Measurement Book Detail

MB NO.  11        Page NO.  153

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 Tula Bhoi OR-06-003-014-004/6552 SC Brahmanbati P P P P A A A 4 215 860 0 0 860 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL019287 Credited 08/09/2021   2 Kalandi Patra(Self) OR-06-003-014-004/6635 OTHER Brahmanbati P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL019287 Credited 06/09/2021   3 Asish Patra(Son) OR-06-003-014-004/6637 OTHER Brahmanbati P P P P A A A 4 215 860 0 0 860 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL019287 Credited 06/09/2021   4 Sukanta Bhoi OR-06-003-014-004/6482 SC Brahmanbati P P P P A A A 4 215 860 0 0 860 INDIAN BANK Brahman Sailo 00B029 2406003WL019287 Credited 08/09/2021   Daily Attendence 4 4 4 4 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1720 Amount Paid ST 0 Amount Paid Other 2150

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 967.5

Total man days : 18