Muster Roll No. : 17453	Date From : 23/03/2022    Date To : 29/03/2022	Sanction No. : 10485779    Sanction Date : 10/12/2021
Work Code : 2405007003/WH/10485779	Work Name : Renovation & Development of Model Tank in in MS Added High School Aruha

Measurement Book Detail

MB NO.  2/20-21        Page NO.  22

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 ratnakar(Husband) OR-05-007-003-004/34387 OTHER ARUHA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SORO SBIN0007980 2405007WL0068193 Credited 11/05/2022   2 ratnakar(Father) OR-05-007-003-004/34371 OTHER ARUHA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0068193 Credited 11/05/2022   3 KABITA BEHERA(Self) OR-05-007-003-004/34387 OTHER ARUHA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SORO SBIN0007980 2405007WL0068193 Credited 11/05/2022   4 pra mila(Self) OR-05-007-003-004/34371 OTHER ARUHA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SORO SBIN0007980 2405007WL0068193 Credited 11/05/2022   5 KAMALAKANTA MOHANTY(Self) OR-05-007-003-004/34394 OTHER ARUHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0068193 Credited 11/05/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30