Muster Roll No. : 16464	Date From : 11/02/2022    Date To : 17/02/2022	Sanction No. : 2405007/2021-2022/7109/AS    Sanction Date : 21/01/2022
Work Code : 2405007017/IC/10486383	Work Name : REVOVATION OF COAST CANNEL FROM CHANA SAGAR POLA TO KATHA POLA (2405007017/IC/10486383)

Measurement Book Detail

MB NO.  2/20-21        Page NO.  35

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 MINATI MAHALIKA(Wife) OR-05-007-017-001/32322 SC KHARASAHAPUR X X X P P P P 4 215 860 0 0 860 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0064208 Credited 03/03/2022   2 MANJULATA BARIK(Self) OR-05-007-017-001/32632 OTHER KHARASAHAPUR X X X P P P P 4 215 860 0 0 860 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0064208 Credited 03/03/2022   Daily Attendence 0 0 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 860 Amount Paid ST 0 Amount Paid Other 860

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

Total Cash payment(In Rs.) Cash 1720 Average Per labour 860

Total man days : 8