Muster Roll No. : 3120	Date From : 02/06/2022    Date To : 08/06/2022	Sanction No. : 2417005/2021-2022/116509/AS    Sanction Date : 13/05/2021
Work Code : 2417005004/WH/10385248	Work Name : RENOVATION OF BAGHANATA SCHOOL POKHARI

Measurement Book Detail

MB NO.  00        Page NO.  0

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 SUJATA ROUT(Self) OR-17-005-004-005/84902 OTHER BAGHANATA P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005004WL0006640 Credited 16/06/2022   2 HALADHARA JENA(Self) OR-17-005-004-005/84903 OTHER BAGHANATA P P P A P P P 6 222 1332 0 0 1332 UCO BANK SOMPUR UCBA0001777 2417005004WL0006640 Credited 16/06/2022   3 SANKARASANA JENA(Self) OR-17-005-004-005/84901 OTHER BAGHANATA P P P A P P P 6 222 1332 0 0 1332 UCO BANK SOMPUR UCBA0001777 2417005004WL0006640 Credited 16/06/2022   4 MALATI MOHALLIK(Wife) OR-17-005-004-005/84899 OTHER BAGHANATA P P P A P P P 6 222 1332 0 0 1332 UCO BANK SOMPUR UCBA0001777 2417005004WL0006640 Credited 16/06/2022   5 BASANTA KU. DAS(Self) OR-17-005-004-005/84900 OTHER BAGHANATA P P P A P P P 6 222 1332 0 0 1332 UCO BANK SOMPUR UCBA0001777 2417005004WL0006640 Credited 16/06/2022   6 SUBHADRA DAS(Wife) OR-17-005-004-005/84900 OTHER BAGHANATA P P P A P P P 6 222 1332 0 0 1332 UCO BANK SOMPUR UCBA0001777 2417005004WL0006640 Credited 16/06/2022   7 JANAKI JENA(Wife) OR-17-005-004-005/84903 OTHER BAGHANATA P P P A P P P 6 222 1332 0 0 1332 UCO BANK SOMPUR UCBA0001777 2417005004WL0006640 Credited 16/06/2022   8 MAHENDRA MOHALLIK(Self) OR-17-005-004-005/84899 OTHER BAGHANATA P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005004WL0006640 Credited 16/06/2022   9 GOPINATHA MOHALLIK(Self) OR-17-005-004-005/84904 OTHER BAGHANATA P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005004WL0006640 Credited 16/06/2022   10 ANUSAYA JENA(Wife) OR-17-005-004-005/84901 OTHER BAGHANATA P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005004WL0006640 Credited 16/06/2022   Daily Attendence 10 10 10 0 10 10 10

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