Muster Roll No. : 1713	Date From : 09/06/2022    Date To : 15/06/2022	Sanction No. : 2415002/2021-2022/106093/AS    Sanction Date : 14/07/2021
Work Code : 2415002/IC/10451045	Work Name : Completion of Irrigation cannal at Kheriakani (2415002/IC/10451045)

Measurement Book Detail

MB NO.  699        Page NO.  53

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 Danar Sunyani OR-15-002-004-001/2678 SC A.bagdihi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN000642 2415002WL0003519 Credited 24/06/2022   2 Tarulata Rout OR-15-002-004-001/2665 OTHER A.bagdihi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL0003519 Credited 24/06/2022   3 Satyabati Sunyani OR-15-002-004-001/2678 SC A.bagdihi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL0003519 Credited 24/06/2022   4 Janmajay Sa OR-15-002-004-001/2686 OTHER A.bagdihi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL0003519 Credited 24/06/2022   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 0 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 1554

Total man days : 28