Muster Roll No. : 475	Date From : 20/04/2022    Date To : 26/04/2022	Sanction No. : 2419008/2021-2022/123554/AS    Sanction Date : 23/05/2021
Work Code : 2419008003/WH/10389771	Work Name : RENOVATION OF DIGI POKHARI DARABA (2419008003/WH/10389771)

Measurement Book Detail

MB NO.  1188        Page NO.  42

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 TUKUNI JENA(Self) OR-19-008-003-003/45362 OTHER Daraba P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA JAGATSINGHPUR UBIN0813745 2419008WL0000782 Credited 11/05/2022   2 SUMITRA DAS(Self) OR-19-008-003-003/45370 OTHER Daraba P P P P P P A 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0000782 Credited 11/05/2022   3 MAMATA DAS(Self) OR-19-008-003-003/45371 OTHER Daraba P P P P P P A 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0000782 Credited 11/05/2022   4 NAYANA DAS(Self) OR-19-008-003-003/45372 OTHER Daraba P P P P P P A 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0000782 Credited 11/05/2022   5 BENGA DAS(Self) OR-19-008-003-003/45367 OTHER Daraba P P P P P P A 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0000782 Credited 11/05/2022   6 RAMA JENA(Self) OR-19-008-003-003/45365 OTHER Daraba P P P P P P A 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0000782 Credited 11/05/2022   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 1332

Total man days : 36