Muster Roll No. : 1221	Date From : 03/05/2022    Date To : 09/05/2022	Sanction No. : 2418006/2020-2021/143364/AS    Sanction Date : 05/06/2020
Work Code : 2418006025/WC/10421089	Work Name : Ren of Drain from S Sarai Sasanka Barik house to Gangadhar parida house

Measurement Book Detail

MB NO.  6        Page NO.  90

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 Nandalal(Self) OR-18-006-001-008/30664 OTHER SAILENDRASARAI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TALACHUAN IOBA0ROGB01 2418006WL0002285 Credited 27/05/2022   2 Panchanan Pramanik(Self) OR-18-006-001-008/30680 OTHER SAILENDRASARAI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TALACHUAN IOBA0ROGB01 2418006WL0002285 Credited 27/05/2022   3 Ratan(Self) OR-18-006-001-008/30707 OTHER SAILENDRASARAI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TALACHUAN IOBA0ROGB01 2418006WL0002285 Credited 26/05/2022   4 Goutam Paramanik(Son) OR-18-006-001-008/30711 OTHER SAILENDRASARAI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TALACHUAN IOBA0ROGB01 2418006WL0002285 Credited 27/05/2022   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1332

Total man days : 24