Muster Roll No. : 5158	Date From : 20/09/2021    Date To : 26/09/2021	Sanction No. : 2415002/2021-2022/174043/AS    Sanction Date : 26/07/2021
Work Code : 2415002002/WC/10487778	Work Name : Construction of 5 nos of Loose builder at Bhalupatra Nallaha

Measurement Book Detail

MB NO.  33        Page NO.  28

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 Padmabati Majhi OR-15-002-002-002/9852 ST Bhalupatra P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002002WL013059 Credited 01/10/2021   2 Rajkumar Patel OR-15-002-002-002/9140 OTHER Bhalupatra P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002002WL013059 Credited 09/11/2021   3 Purnami Patel OR-15-002-002-002/9160 OTHER Bhalupatra P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL013059 Credited 09/11/2021   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1505 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 1505

Total man days : 21