Muster Roll No. : 37050	Date From : 22/02/2022    Date To : 28/02/2022	Sanction No. : 2412001/2021-2022/236908/AS    Sanction Date : 04/09/2021
Work Code : 2412001002/RS/10466023	Work Name : Constructoin of Recharge pit of Hari Jena and 49 others Babanpur sl no 1451 to 1500 babanpur gp (2412001002/RS/10466023)

Measurement Book Detail

MB NO.  08        Page NO.  166

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 BIJAYA GOUDA(Self) OR-12-001-002-001/35103 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 ANDHRA BANK ASKA ANDB0000018 2412001002WL0220552 Credited 09/03/2022   2 PADMABATI NAHAK(Self) OR-12-001-002-001/35107 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL0220552 Credited 09/03/2022   3 BHAGABAN SETHI(Self) OR-12-001-002-001/35095 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL0220552 Credited 09/03/2022   4 SUSANTI BADATYA(Self) OR-12-001-002-001/35114 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 BANK OF INDIA ASKA BKID0005596 2412001002WL0220552 Credited 09/03/2022   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 280

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

Total Cash payment(In Rs.) Cash 280 Average Per labour 70

Total man days : 28