Muster Roll No. : 5863	Date From : 05/07/2021    Date To : 11/07/2021	Sanction No. : 2419008/2020-2021/36489/AS    Sanction Date : 15/02/2021
Work Code : 2419008003/RC/10453967	Work Name : CONST OF SANDA MORUOOM ROAD FROM DARABA DAS SAHI TO ALEKHA MATHA (2419008003/RC/10453967)

Measurement Book Detail

MB NO.  1137        Page NO.  106

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 TUKUNI JENA(Self) OR-19-008-003-003/45362 OTHER Daraba P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA JAGATSINGHPUR UBIN0813745 2419008WL005822 Credited 13/08/2021   2 MAMATA DAS(Self) OR-19-008-003-003/45371 OTHER Daraba P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL005822 Credited 13/08/2021   3 BENGA DAS(Self) OR-19-008-003-003/45367 OTHER Daraba P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL005822 Credited 13/08/2021   4 SASMITA JENA(Self) OR-19-008-003-003/45361 OTHER Daraba P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL005822 Credited 13/08/2021   Daily Attendence 4 4 4 4 4 4 0

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

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

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

Total man days : 24