Muster Roll No. : 6557	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 SUBARNA KALANDI OR-04-060-009-014/6996 SC 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 JAGANNATH PAL(Son) OR-04-060-009-014/7216 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   3 YASHA BANTA PAL(Husband) OR-04-060-009-014/16793 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL0060920 Credited 30/08/2022   4 NITISH CHANDRA MANDAL(Self) OR-04-060-009-014/16816 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL0060920 Credited 30/08/2022   5 BIPLAB BEHERA(Brother) OR-04-060-009-014/7220 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL0060920 Credited 30/08/2022   6 BHANUMATI BEHERA(Self) OR-04-060-009-014/7004 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL0060920 Credited 30/08/2022   7 NALINI KALANDI OR-04-060-009-014/6996 SC SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID000548 2404060009WL0060920 Credited 30/08/2022   8 BINDU RANI PAL(Self) OR-04-060-009-014/16793 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 BOBITA PAL(Daughter-in-Law) OR-04-060-009-014/7216 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 BIJUNATH MUNDARI(Self) OR-04-060-009-014/7016 ST SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RAIRANGPUR BKID0005503 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 1332 Amount Paid Other 9324

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

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

Total man days : 60