Muster Roll No. : 13474	Date From : 30/12/2021    Date To : 06/01/2022	Sanction No. : 2418005/2021-2022/182141/AS    Sanction Date : 04/08/2021
Work Code : 2418005020/AV/10474789	Work Name : TRANSFORMATION OF DALIKAINDA UTKALMANI BIDYAPITHA (2418005020/AV/10474789)

Measurement Book Detail

MB NO.  2021-22        Page NO.  2021

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 8 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 SIMARANI OR-18-005-020-004/27173 OTHER Dalikaenda P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL0027174 Credited 23/02/2022   2 Hemanta(Son) OR-18-005-020-004/27205 OTHER Dalikaenda P P P P P P P P 8 215 1720 0 0 1720 BANK OF INDIA AYATAN BKID0005108 2418005WL0027174 Credited 23/02/2022   3 Basant OR-18-005-020-004/27360 OTHER Dalikaenda P P P P P P P P 8 215 1720 0 0 1720 BANK OF INDIA AYATAN BKID0005108 2418005WL0027174 Credited 23/02/2022   4 Sankutala(Wife) OR-18-005-020-004/27366 OTHER Dalikaenda P P P P P P P P 8 215 1720 0 0 1720 BANK OF INDIA AYATAN BKID0005108 2418005WL0027174 Credited 23/02/2022   5 Bhagirathi.(Self) OR-18-005-020-004/27398 OTHER Dalikaenda P P P P P P P P 8 215 1720 0 0 1720 BANK OF INDIA AYATAN BKID0005108 2418005WL0027174 Credited 23/02/2022   Daily Attendence 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8600

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 1720

Total man days : 40