Muster Roll No. : 11562	Date From : 24/11/2021    Date To : 30/11/2021	Sanction No. : 2418005/2021-2022/170807/AS    Sanction Date : 22/06/2021
Work Code : 2418005020/RC/10476690	Work Name : INTERNAL ROAD FROM DALIKAINDA DHUSASAN SWAIN HOUSE TO GOPABANDHU SWAIN HOUSE (2418005020/RC/10476690)

Measurement Book Detail

MB NO.  03        Page NO.  175

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 pitabasha(Son) OR-18-005-020-004/27173 OTHER Dalikaenda P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA AYATAN BKID0005108 2418005WL0023407 Credited 03/12/2021   Daily Attendence 1 1 1 1 1 1 1

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

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

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

Total man days : 7