Muster Roll No. : 549	Date From : 06/04/2022    Date To : 12/04/2022	Sanction No. : 2412001/2021-2022/203078/AS    Sanction Date : 13/08/2021
Work Code : 2412001020/IF/10700823	Work Name : CONST OF CATTLESHED SANTOSH KUMAR SWAR KENDUPADAR VILLAGE AT KENDUPADAR GP

Measurement Book Detail

MB NO.  10        Page NO.  125

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 SIMANCHALA BARIK(Self) OR-12-001-020-002/3321317 OTHER KENDUPADAR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL0004049 Credited 06/05/2022   2 USHA PRADHAN(Self) OR-12-001-020-002/31770 OTHER KENDUPADAR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL0004049 Credited 06/05/2022   3 RENUKA APATA(Self) OR-12-001-020-002/3321316 OTHER KENDUPADAR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL0004049 Credited 06/05/2022   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 1449

Total man days : 21