Muster Roll No. : 15147	Date From : 08/09/2021    Date To : 14/09/2021	Sanction No. : 2404066/2021-2022/186828/AS    Sanction Date : 18/07/2021
Work Code : 2404066003/FP/10396120	Work Name : CONST. OF DRAIN CHHNEL FROM BADSOLE RAJESH SAHU HOUSE TO UPTO SCHOOL BADSOLE

Measurement Book Detail

MB NO.  54/21-22        Page NO.  110

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 RATIKANTA RANA(Self) OR-04-066-003-002/227415 OTHER BADSOLE P P A A A A A 2 215 430 0 0 430 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL079303 Credited 10/11/2021   2 MINATI RANA(Wife) OR-04-066-003-002/227415 OTHER BADSOLE P P A A A A A 2 215 430 0 0 430 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL079303 Credited 10/11/2021   3 SUKRA SING(Self) OR-04-066-003-002/227233 ST BADSOLE P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066003WL079303 Credited 28/09/2021   4 AMIR KUMAR DAS(Self) OR-04-066-003-002/227375 OTHER BADSOLE P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066003WL079303 Credited 09/11/2021   5 SABITA RANI DAS(Wife) OR-04-066-003-002/227375 OTHER BADSOLE P P A A A A A 2 215 430 0 0 430 BANK OF INDIA SIPS BKID0005509 2404066003WL079303 Credited 09/11/2021   Daily Attendence 5 5 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 645 Amount Paid Other 1935

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 516

Total man days : 12