Muster Roll No. : 5113	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

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 SUKETU DAS(Self) OR-04-060-009-014/16802 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL0049980 Credited 16/07/2022   2 SANITA MAHAKUD(Wife) OR-04-060-009-014/16806 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL0049980 Credited 16/07/2022   3 ADITYA MAHAKUD(Self) OR-04-060-009-014/16806 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL0049980 Credited 16/07/2022   4 NANDINI DAS OR-04-060-009-014/16792 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   5 TUSAR DAS(Husband) OR-04-060-009-014/16792 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   6 MAHEN MAHAKUD(Self) OR-04-060-009-014/16807 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 AMBIKA BEHERA(Wife) OR-04-060-009-014/16810 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA ICHINDA BKID0005508 2404060009WL0049980 Credited 16/07/2022   8 GOBINDA MOHANKUD(Self) OR-04-060-009-014/16812 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA ICHINDA BKID0005508 2404060009WL0049980 Credited 16/07/2022   9 SULOCHANA MOHAKUD(Wife) OR-04-060-009-014/16812 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA ICHINDA BKID0005508 2404060009WL0049980 Credited 16/07/2022   10 SUSMITA MAHAKUD(Wife) OR-04-060-009-014/16807 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   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