Muster Roll No. : 5234	Date From : 14/07/2021    Date To : 20/07/2021	Sanction No. : 1/21-22    Sanction Date : 01/04/2021
Work Code : 2418006011/IF/10695977	Work Name : Const.of BPGY Of Sarojini Khandual W/O Bichitra (2418006011/IF/10695977)

Measurement Book Detail

MB NO.  06        Page NO.  147

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 Bichitra(Self) OR-18-006-011-001/17509 OTHER BARHA PUR P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA HATINA, ORISSA BARB0HATINA 2418006WL009403 Credited 13/08/2021   2 Bisworanjan Khandual(Son) OR-18-006-011-001/17509 OTHER BARHA PUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL009403 Credited 14/08/2021   3 Sarojini(Wife) OR-18-006-011-001/17509 OTHER BARHA PUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL009403 Credited 14/08/2021   4 ganesh(Son) OR-18-006-011-001/17443 OTHER BARHA PUR P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA SANABADA GOPALPUR CBIN0282496 2418006WL009403 Credited 13/08/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 1505

Total man days : 28