Muster Roll No. : 26664	Date From : 24/03/2022    Date To : 29/03/2022	Sanction No. : 2414011/2021-2022/193140/AS    Sanction Date : 29/07/2021
Work Code : 2414011011/WC/10493254	Work Name : CONST OF ROOF TOP RAIN WATER HARVESTIG STRUCTURE AT AWC II KANAPALI OF KANAPALI GP

Measurement Book Detail

MB NO.  13        Page NO.  198

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 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 VIKA SAHU OR-14-011-011-006/28816 OTHER TAMBIMUDA P P P P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA PANIMORA 142 2414011WL0066454 Credited 11/05/2022   2 MANABODHA BEHERA OR-14-011-011-004/25958 OTHER SADHUPALI P P P P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011WL0066454 Credited 11/05/2022   3 KISHOR CHANDRA BEHERA OR-14-011-011-004/25954 OTHER SADHUPALI P P P P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011WL0066454 Credited 11/05/2022   4 PRADEEP MAJHI(Self) OR-14-011-011-002/36486 ST BARUPALI P P P P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011WL0068077 Credited 17/12/2022   5 KAUSHALYA SAHU OR-14-011-011-006/28816 OTHER TAMBIMUDA P P P P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011WL0066454 Credited 11/05/2022   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 5160

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

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

Total man days : 30