Muster Roll No. : 27472	Date From : 29/10/2021    Date To : 04/11/2021	Sanction No. : 2407015/2021-2022/204899/AS    Sanction Date : 04/08/2021
Work Code : 2407015025/WC/10495035	Work Name : Rooftop Rain Water Harvesting Structure in MadhapurAWC-2 (2407015025/WC/10495035)

Measurement Book Detail

MB NO.  01        Page NO.  16

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 Jayanti Biswal(Wife) OR-07-015-025-003/7048 OTHER Kantakula P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL055196 Credited 12/11/2021   2 Chanchala Behera(Wife) OR-07-015-025-001/38723 OTHER Badagol P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL055196 Credited 12/11/2021   3 Nabakishore Behera OR-07-015-025-001/7210 OTHER Badagol P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL058474   4 Lalit Mohan Biswal(Self) OR-07-015-025-003/7048 OTHER Kantakula P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL055196 Credited 12/11/2021   5 Ajit Behera(Self) OR-07-015-025-001/38723 OTHER Badagol P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015025WL055196 Credited 12/11/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30