Muster Roll No. : 11838	Date From : 02/09/2021    Date To : 07/09/2021	Sanction No. : 2414011/2021-2022/193140/AS    Sanction Date : 29/07/2021
Work Code : 2414011011/WC/10493254	Work Name : CONST OF ROOF TOP RAIN WATER HARVESTIG STRUCTURE AT AWC II KANAPALI OF KANAPALI GP

Measurement Book Detail

MB NO.  12        Page NO.  4

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 SADANANDA NAG(Self) OR-14-011-011-002/1879 OTHER BARUPALI P P P P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA PANIMORA CBIN028265 2414011WL032256 Credited 09/11/2021   2 RINA NAG(Wife) OR-14-011-011-002/1879 OTHER BARUPALI P P P P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011WL032256 Credited 09/11/2021   3 BANITA MAJHI(Wife) OR-14-011-011-002/36486 ST BARUPALI A A A A A P 1 215 215 0 0 215 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011WL032256 Credited 11/09/2021   4 KAMAL SAHU(Self) OR-14-011-011-002/36463 OTHER BARUPALI P P P P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011WL032256 Credited 09/11/2021   5 PRADEEP MAJHI(Self) OR-14-011-011-002/36486 ST BARUPALI P P P P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011WL032256 Credited 11/09/2021   Daily Attendence 4 4 4 4 4 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1505 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 5375 Average Per labour 1075

Total man days : 25