Muster Roll No. : 11268	Date From : 07/02/2022    Date To : 13/02/2022	Sanction No. : FS/BAN/ 2420008008/AV/10483538    Sanction Date : 06/10/2021
Work Code : 2420008008/AV/10483538	Work Name : Construction of GP Bhaban Bandalo (2420008008/AV/10483538)

Measurement Book Detail

MB NO.  4        Page NO.  52

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 Panchhali Sahoo OR-20-008-008-003/9877 OTHER Routapada P P P P P P A 6 215 1290 0 0 1290 ANDHRA BANK ANDB0001004 ANDB0001004 2420008WL0042664 Credited 27/02/2022   2 Nityanda Sahoo OR-20-008-008-003/9888 OTHER Routapada P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0042664 Credited 27/02/2022   3 Kanakalata Sahoo OR-20-008-008-003/9888 OTHER Routapada P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0042664 Credited 27/02/2022   4 Malati Bewa OR-20-008-008-003/9845 OTHER Routapada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PADMAPUR SBIN0010931 2420008WL0042664 Credited 27/02/2022   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 1290

Total man days : 24