Muster Roll No. : 39729	Date From : 16/03/2022    Date To : 22/03/2022	Sanction No. : 2412001/2020-2021/228225/AS    Sanction Date : 29/10/2020
Work Code : 2412001022/RC/10424032	Work Name : CONST OF ROAD FROM ARABINDA NAGAR TO BADA BANDHA COLLEGE SQURE KHARIA GP

Measurement Book Detail

MB NO.  21        Page NO.  172

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 BASANTI(Wife) OR-12-001-022-005/357935 OTHER KOTINADA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA ASKA UBIN0800180 2412001022WL0230823 Credited 29/03/2022   2 RANJAN(Self) OR-12-001-022-005/357935 OTHER KOTINADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL0230823   3 RASMITA MAHANTY(Self) OR-12-001-022-005/5102 OTHER KOTINADA P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001022WL0230823 Credited 29/03/2022   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 1003.3333

Total man days : 14