Muster Roll No. : 6476	Date From : 15/03/2022    Date To : 21/03/2022	Sanction No. : 2418009/2021-2022/187362/AS    Sanction Date : 22/07/2021
Work Code : 2418009015/AV/10476122	Work Name : CONSTRUCTION OF CHILDREN PARK NEAR DHASANAPARI UMA RAMESWOR TEMPLE

Measurement Book Detail

MB NO.  4        Page NO.  65

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 Pradipta Kumar Mishra(Self) OR-18-009-015-003/27521 OTHER Dhasana Pari P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KORUA SBIN0009831 2418009WL0032403 Credited 30/03/2022   2 Jishukhrisht Mohanty(Self) OR-18-009-015-003/26429 OTHER Dhasana Pari P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KORUA SBIN0009831 2418009WL0032403 Credited 30/03/2022   3 Sanjukta Mohanty(Self) OR-18-009-015-003/27447 OTHER Dhasana Pari P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KORUA SBIN0009831 2418009WL0032403 Credited 30/03/2022   4 Prabhat Maharana(Self) OR-18-009-015-006/27787 OTHER Sabalsing Pur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KORUA SBIN0009831 2418009WL0032403 Credited 30/03/2022   5 Paraga Chhetan Mohanty(Self) OR-18-009-015-003/26431 OTHER Dhasana Pari P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KORUA SBIN0009831 2418009WL0032403 Credited 31/03/2022   6 Jayanta Kumar Mishra(Self) OR-18-009-015-003/27520 OTHER Dhasana Pari P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KORUA SBIN0009831 2418009WL0032403 Credited 30/03/2022   7 subhalaxmi Mishra(Wife) OR-18-009-015-003/27521 OTHER Dhasana Pari P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KORUA SBIN0009831 2418009WL0032403 Credited 30/03/2022   8 Subrat Kumar Mishra(Self) OR-18-009-015-003/27788 OTHER Dhasana Pari P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KORUA SBIN0009831 2418009WL0032403 Credited 30/03/2022   9 Jyotiranjan Sahoo(Self) OR-18-009-015-003/26465 OTHER Dhasana Pari P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KORUA SBIN0009831 2418009WL0032403 Credited 30/03/2022   10 Liza Mishra(Wife) OR-18-009-015-003/27788 OTHER Dhasana Pari P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KORUA SBIN0009831 2418009WL0032403 Credited 30/03/2022   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 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60