Muster Roll No. : 5026	Date From : 02/11/2022    Date To : 08/11/2022	Sanction No. : 2416002/2022-2023/76901/AS    Sanction Date : 05/07/2022
Work Code : 2416002016/AV/10494348	Work Name : Rural Park at New Goudasuguda (2416002016/AV/10494348)

Measurement Book Detail

MB NO.  15        Page NO.  29

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 Tapan Mahakul(Self) OR-16-002-016-006/38648 OTHER KAUNSIBAHAL P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL0007077 Credited 19/11/2022   2 Fulmani Mahakul(Wife) OR-16-002-016-006/38648 OTHER KAUNSIBAHAL P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL0007077 Credited 19/11/2022   3 Sabita Naik OR-16-002-016-006/5205 SC KAUNSIBAHAL P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL0007077 Credited 19/11/2022   4 Ghurudu Phanthe OR-16-002-016-006/5217 OTHER KAUNSIBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL0007077 Credited 19/11/2022   5 Nirakara Pradhan(Self) OR-16-002-016-006/38640 OTHER KAUNSIBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL0007077 Credited 19/11/2022   6 Bandita Priyadarsini Pradhan(Wife) OR-16-002-016-006/38640 OTHER KAUNSIBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL0007077 Credited 19/11/2022   7 Pankajini Pradhan OR-16-002-016-006/5220 ST KAUNSIBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL0007077 Credited 19/11/2022   8 Chitra Penthei(Wife) OR-16-002-016-006/38708 SC KAUNSIBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL0007077 Credited 19/11/2022   9 Chandramani Naik(Self) OR-16-002-016-006/38928 SC KAUNSIBAHAL P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL0007077 Credited 19/11/2022   10 Tapaswini Pradhan(Wife) OR-16-002-016-006/39009 OTHER KAUNSIBAHAL P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL0007077 Credited 19/11/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 1332 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