Muster Roll No. : 2686	Date From : 13/05/2022    Date To : 19/05/2022	Sanction No. : 2405007/2021-2022/305376/AS    Sanction Date : 21/12/2021
Work Code : 2405007/LD/10652717	Work Name : DEVLOPMENT IN PLAY GROUND OF EARTH WORK AT KANHEIOGALPUR PLAY GROUND.

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 KAUSALYA OR-05-007-014-002/12958 SC JHADTA A A A A A A A 0 0 0 0 0 0       2405007WL0005413   2 LAKHMIKANTA SHIALA OR-05-007-014-001/13135 SC SAHASPURA P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL0005413 Credited 02/06/2022   3 TRILOCHAN KAR(Self) OR-05-007-014-001/33731 OTHER SAHASPURA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0005413 Credited 02/06/2022   4 MANJULATA BEHERA OR-05-007-014-003/12793 SC K.OGALPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0005413   5 SUBHAKAR KAR(Self) OR-05-007-014-001/33714 OTHER SAHASPURA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0005413 Credited 02/06/2022   6 PADMOLOCHAN KAR(Self) OR-05-007-014-001/33713 OTHER SAHASPURA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0005413 Credited 02/06/2022   7 PUSPITA BEHERA(Daughter-in-Law) OR-05-007-014-001/13089 SC SAHASPURA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0005413 Credited 02/06/2022   8 JAYADEV DAS OR-05-007-014-002/32022 OTHER JHADTA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK ANANTAPUR IOBA0ROGB01 2405007WL0005413   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 832.5

Total man days : 30