Muster Roll No. : 7106	Date From : 11/07/2022    Date To : 17/07/2022	Sanction No. : 2419008/2020-2021/68600/AS    Sanction Date : 26/03/2021
Work Code : 2419008020/LD/10484756	Work Name : Earth filling of Near Anganwadi centre Tentoi (2419008020/LD/10484756)

Measurement Book Detail

MB NO.  1236        Page NO.  148

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 S.NAYAK(Son) OR-19-008-020-008/30194 OTHER Jangala X P P P P P P 6 222 1332 0 0 1332 UCO BANK BORIKINA UCBA0001173 2419008WL0006469 Credited 27/08/2022   2 RABINDRA KUMAR ROUT(Self) OR-19-008-020-004/456216 OTHER Thailo X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0006469 Credited 27/08/2022   3 K.NAYAK(Wife) OR-19-008-020-008/30194 OTHER Jangala X P P P P P P 6 222 1332 0 0 1332 CANARA BANK KOTHI CNRB0018034 2419008WL0006469 Credited 27/08/2022   Daily Attendence 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 3996 Average Per labour 1332

Total man days : 18