Muster Roll No. : 1089	Date From : 19/04/2022    Date To : 25/04/2022	Sanction No. : 2405005/2021-2022/302231/AS    Sanction Date : 14/12/2021
Work Code : 2405005025/AV/10476783	Work Name : DEV OF PLAYGROUND OF KHEDSAHI ANABADI

Measurement Book Detail

MB NO.  05        Page NO.  3

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 DHANANJAY PAL(Self) OR-05-005-025-002/53248 OTHER KHEDSAHI P P P P P P A 6 222 1332 0 0 1332 UCO BANK BHOGRAI UCBA0001111 2405005025WL0002019 Credited 11/05/2022   2 SHYAMPADA PRAMA NIK(Self) OR-05-005-025-002/53256 OTHER KHEDSAHI P P P P P P A 6 222 1332 0 0 1332 UCO BANK BHOGRAI UCBA0001111 2405005025WL0002019 Credited 11/05/2022   3 JYOSTNA PRAMANIK(Self) OR-05-005-025-002/53265 OTHER KHEDSAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL0002019 Credited 12/05/2022   4 SHANTI LATA GIRI(Wife) OR-05-005-025-002/53264 OTHER KHEDSAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL0002019 Credited 12/05/2022   5 PUJA PRAMANIK(Wife) OR-05-005-025-002/53272 OTHER KHEDSAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL0002019 Credited 12/05/2022   6 SUBHADRA PAL(Self) OR-05-005-025-002/53274 OTHER KHEDSAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL0002019 Credited 12/05/2022   7 SUMAN PRAMANIK(Self) OR-05-005-025-002/53279 OTHER KHEDSAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL0002019 Credited 12/05/2022   8 DEBI DANDAPAT(Wife) OR-05-005-025-002/53258 OTHER KHEDSAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL0002019 Credited 12/05/2022   9 AMBIKA PAL(Self) OR-05-005-025-002/53277 OTHER KHEDSAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL0002019 Credited 12/05/2022   10 PURNIMA PRAMANIK(Wife) OR-05-005-025-002/53271 OTHER KHEDSAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL0002019 Credited 12/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60