Muster Roll No. : 5114	Date From : 01/07/2022    Date To : 07/07/2022	Sanction No. : 2404060/2022-2023/48979/AS    Sanction Date : 25/05/2022
Work Code : 2404060009/WH/10492588	Work Name : Renovation with Bathing Ghat of Sudarsanpur Bandha (2404060009/WH/10492588)

Measurement Book Detail

MB NO.  02        Page NO.  141

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 DROUPADI MOHAKUD OR-04-060-009-014/6987 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0049980 Credited 17/07/2022   2 BHOJ MPHAN MUNDARI(Self) OR-04-060-009-014/7010 ST SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0049980 Credited 16/07/2022   3 GUNAKAR PAL(Self) OR-04-060-009-014/16833 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL0049980 Credited 16/07/2022   4 KIREN DAS(Self) OR-04-060-009-014/16822 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL0049980 Credited 16/07/2022   5 DEB KUMAR DAS(Self) OR-04-060-009-014/6988 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL0049980 Credited 16/07/2022   6 LATIKA DAS(Wife) OR-04-060-009-014/6988 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0049980 Credited 16/07/2022   7 ABANTI KALANDI OR-04-060-009-014/6995 SC SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0049980 Credited 16/07/2022   8 JAMUNA MUNDARI OR-04-060-009-014/7003 ST SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0049980 Credited 16/07/2022   9 LAXMI MUNDA OR-04-060-009-014/7012 ST SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0049980 Credited 16/07/2022   10 SHRIMATI MUNDARI(Wife) OR-04-060-009-014/7010 ST SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA ICHINDA BKID0005508 2404060009WL0049980 Credited 16/07/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 5328 Amount Paid Other 6660

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

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

Total man days : 60