Muster Roll No. : 11618	Date From : 20/10/2021    Date To : 26/10/2021	Sanction No. : 2401022/2021-2022/208018/AS    Sanction Date : 06/08/2021
Work Code : 2401022015/WC/10492750	Work Name : CONST OF ROOFTOP RAIN WATER HARVESTING STRUCTURE OF AWC HINJERKELA (2401022015/WC/10492750)

Measurement Book Detail

MB NO.  84        Page NO.  25

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 DIKSHYASI KISAN OR-01-022-015-009/212577 ST SALEBHADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL023145 Credited 10/11/2021   2 SURENDRA PATTA(Self) OR-01-022-015-010/212537 ST SUDALOI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL023145 Credited 09/11/2021   3 CHANDINI PATTA(Mother-in-Law) OR-01-022-015-010/212728 ST SUDALOI P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KUSUMI CNRB0005857 2401022015WL023145 Credited 09/11/2021   4 LALU KISAN(Self) OR-01-022-015-009/212487 ST SALEBHADI P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KUSUMI CNRB0005857 2401022015WL023145 Credited 09/11/2021   Daily Attendence 4 4 4 4 4 4 0

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

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

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

Total man days : 24