Muster Roll No. : 16586	Date From : 19/02/2022    Date To : 25/02/2022	Sanction No. : 2405007/2021-2022/7110/AS    Sanction Date : 21/01/2022
Work Code : 2405007017/IC/10486382	Work Name : RENOVATION OF COAST CANNEL FROM AVANA BANDH TO CHANA SAGAR POLA (2405007017/IC/10486382)

Measurement Book Detail

MB NO.  2/20-21        Page NO.  34

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 MAMANI MAHAL(Self) OR-05-007-017-001/2405692 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0064969 Credited 09/03/2022   2 SMT KABITA DAS(Self) OR-05-007-017-001/2405688 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0064969 Credited 09/03/2022   3 ANJALI DAS(Self) OR-05-007-017-001/2405684 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0064969 Credited 09/03/2022   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 1290

Total man days : 18