Muster Roll No. : 26512	Date From : 23/03/2022    Date To : 29/03/2022	Sanction No. : 2404066/2019-2020/107501/AS    Sanction Date : 25/03/2020
Work Code : 2404066011/FP/10390759	Work Name : DRAINAGE WORK FROM RAJALOKA RAM MANDIR TO RD ROAD (2404066011/FP/10390759)

Measurement Book Detail

MB NO.  02/21-22        Page NO.  152

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 ANIL KUMAR PRATIHARI(Self) OR-04-066-011-006/23177 OTHER RASIKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0152629 Credited 05/05/2022   2 PRADEEP KUMAR SING(Self) OR-04-066-011-008/22615 ST SARGADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0152629 Credited 04/05/2022   3 MANINI PRATIHARI(Self) OR-04-066-011-006/23178 OTHER RASIKA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066011WL0152629 Credited 04/05/2022   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 1290

Total man days : 18