Muster Roll No. : 6270	Date From : 01/06/2022    Date To : 07/06/2022	Sanction No. : 2404066/2020-2021/337880/AS    Sanction Date : 20/10/2020
Work Code : 2404066009/WH/10374954	Work Name : DEVELOPMENT OF KHERNA TENTULI MULIA POKHARI GP MULTY UTILITY TANK (MODEL TANK) (2404066009/WH/10374954)

Measurement Book Detail

MB NO.  03/22/23        Page NO.  4

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 TRILACHAN MANDAL OR-04-066-009-007/7678 OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0033482 Credited 18/06/2022   2 DIBAKAR SAHU OR-04-066-009-007/7697 OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0033482 Credited 18/06/2022   3 KRUSHNA CHANDRA SAHU(Self) OR-04-066-009-007/23622306 OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL0033482 Credited 18/06/2022   4 RAJIB KUMAR SAHU(Self) OR-04-066-009-007/2362171 OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL0033482 Credited 18/06/2022   5 PRATIBHA SAHU(Wife) OR-04-066-009-007/2362171 OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GADDEULIA SBIN0007021 2404066009WL0033482 Credited 18/06/2022   6 BIDYANTA SAHU(Self) OR-04-066-009-007/23622307 OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0033482 Credited 18/06/2022   7 SANTI LATA SAHU OR-04-066-009-007/7697 OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0033482 Credited 18/06/2022   8 SUDA MANI MANDAL(Wife) OR-04-066-009-007/7678 OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066009WL0033482 Credited 18/06/2022   9 PUSHPALATA SAHU(Wife) OR-04-066-009-007/23622306 OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066009WL0033482 Credited 18/06/2022   10 JAMINI SAHU(Wife) OR-04-066-009-007/236149 OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0033482 Credited 18/06/2022   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