Muster Roll No. : 15484	Date From : 11/01/2022    Date To : 17/01/2022	Sanction No. : 2401022/2021-2022/207925/AS    Sanction Date : 06/08/2021
Work Code : 2401022015/WC/10492741	Work Name : CONST OF ROOFTOP RAIN WATER HARVESTING STRUCTURE OF AWC BADBAHAL -1 (2401022015/WC/10492741)

Measurement Book Detail

MB NO.  89        Page NO.  45

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 RINAY PATEL(Self) OR-01-022-015-007/212645 OTHER LUDRUDIHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL0031641 Credited 25/02/2022   2 NILAMBAR PODH OR-01-022-015-005/5251 OTHER HINJARKELA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0031641 Credited 25/02/2022   3 BUDHADEB NAIK(Self) OR-01-022-015-005/212699 ST HINJARKELA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KUSUMI CNRB0005857 2401022015WL0031641 Credited 25/02/2022   4 LALU KISAN(Self) OR-01-022-015-009/212487 ST SALEBHADI P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KUSUMI CNRB0005857 2401022015WL0031641 Credited 25/02/2022   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 2580

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

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

Total man days : 24