Muster Roll No. : 6558	Date From : 01/08/2022    Date To : 07/08/2022	Sanction No. : 2404060/2022-2023/48980/AS    Sanction Date : 25/05/2022
Work Code : 2404060009/RC/10524001	Work Name : Comp. of Moorum Metalic road From Sudarsanpur UP School to Sachindra farm house at Sudarsanpur (2404060009/RC/10524001)

Measurement Book Detail

MB NO.  03        Page NO.  21

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 VISMA PAL OR-04-060-009-014/7302 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0060920 Credited 30/08/2022   2 ALADI LAHAR OR-04-060-009-014/7265 SC SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL0060920 Credited 30/08/2022   3 NANDALAL MUNDA OR-04-060-009-014/7287 ST SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL0060920 Credited 30/08/2022   4 LAXMI MUNDA(Daughter) OR-04-060-009-014/7287 ST SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL0060920 Credited 30/08/2022   5 SUKUMARI BEHERA OR-04-060-009-014/7297 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL0060920 Credited 30/08/2022   6 UMAKANTA KALANDI OR-04-060-009-014/7263 SC SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0060920 Credited 30/08/2022   7 BENI MUNDA OR-04-060-009-014/7281 ST SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0060920 Credited 30/08/2022   8 PURNIMA PAL OR-04-060-009-014/7295 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0060920 Credited 30/08/2022   9 NADI KISWRA PAL OR-04-060-009-014/7296 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0060920 Credited 30/08/2022   10 SNTI PAL OR-04-060-009-014/7296 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0060920 Credited 30/08/2022   Daily Attendence 10 10 10 10 10 10 0

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