Muster Roll No. : 36794	Date From : 19/02/2022    Date To : 25/02/2022	Sanction No. : 2412021/2021-2022/81465/AS    Sanction Date : 23/04/2021
Work Code : 2412021/WH/10383634	Work Name : 2020 21 Imp of Nala from Pathara to Khaipulia Nala at Kumarapani

Measurement Book Detail

MB NO.  910        Page NO.  138

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 RASMITA(Self) OR-12-021-014-003/31387 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0       2412021WL0219450   2 KRUSHNA CHANDRA(Husband) OR-12-021-014-003/31387 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0       2412021WL0219450   3 Rabindra Pradhan(Husband) OR-12-021-014-003/31221 OTHER KUMARPANI P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0219450 Credited 09/03/2022   4 Prabhasani Pradhan(Self) OR-12-021-014-003/31221 OTHER KUMARPANI P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0219450 Credited 09/03/2022   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 600

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

Total Cash payment(In Rs.) Cash 600 Average Per labour 150

Total man days : 12