Muster Roll No. : 5115	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 BISWAMITRA KALANDI OR-04-060-009-014/7260 SC SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0049980 Credited 17/07/2022   2 ANIL LAHAR OR-04-060-009-014/7265 SC SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0049980 Credited 16/07/2022   3 PADMABATI MANDAL OR-04-060-009-014/7208 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0049980 Credited 16/07/2022   4 DILIP PAL OR-04-060-009-014/7310 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0049980 Credited 16/07/2022   5 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 2404060009WL0049980 Credited 16/07/2022   6 SRIKANTA MUNDA OR-04-060-009-014/7019 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL0049980 Credited 16/07/2022   7 PANCHAMI BARIK OR-04-060-009-014/7014 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   8 ARCHANA KALANDI OR-04-060-009-014/7260 SC SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0049980 Credited 16/07/2022   9 BHARATI MUNDA OR-04-060-009-014/7019 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   10 BUDESWRA MANDAL OR-04-060-009-014/7193 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 5328 Amount Paid ST 0 Amount Paid Other 7992

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

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

Total man days : 60