Muster Roll No. : 22217	Date From : 08/01/2021    Date To : 14/01/2021	Sanction No. : 2412018/2019-2020/104193/AS    Sanction Date : 24/02/2020
Work Code : 2412018/AV/10381418	Work Name : CONT OF AWC BUILDING FROM JHADABAI-IV AT JHADABAI. (2412018/AV/10381418)

Measurement Book Detail

MB NO.  782        Page NO.  117

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 B TARINI PATRA(Self) OR-12-018-016-003/13628 OTHER JHADABAI P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK PURUSHOTTAMPUR-BERHAMPUR ANDB0001344 2412018WL297561 Credited 16/03/2021   2 B SUNITA PATRA(Self) OR-12-018-016-003/13629 OTHER JHADABAI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL297561   3 A RABINDRA PATRA(Self) OR-12-018-016-003/13627 OTHER JHADABAI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL297561 Credited 16/03/2021   Daily Attendence 2 2 2 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2691

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

Total Cash payment(In Rs.) Cash 2691 Average Per labour 897

Total man days : 13