Muster Roll No. : 5633	Date From : 25/05/2022    Date To : 30/05/2022	Sanction No. : 2412001/2021-2022/298591/AS    Sanction Date : 18/02/2022
Work Code : 2412001014/FP/10485122	Work Name : RENOVATION NALA FROM HARI SWAIN KENAL TO THIA KHAMANALA K CH PALLI GANGAPUR GP (2412001014/FP/10485122)

Measurement Book Detail

MB NO.  648        Page NO.  89

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 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 SUJIT(Self) OR-12-001-014-009/358184 OTHER SAHASA PUR P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0031614 Credited 11/06/2022   2 AJITA KUMAR(Self) OR-12-001-014-009/358357 OTHER SAHASA PUR P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL0031614 Credited 11/06/2022   3 PUJA MUNI(Self) OR-12-001-014-009/358360 OTHER SAHASA PUR P P P P P P 6 180 1080 0 0 1080 BANK OF INDIA ASKA BKID0005596 2412001014WL0031614 Credited 11/06/2022   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 3240 Average Per labour 1080

Total man days : 18