Muster Roll No. : 32484	Date From : 25/02/2022    Date To : 03/03/2022	Sanction No. : 2405005/2021-2022/302231/AS    Sanction Date : 14/12/2021
Work Code : 2405005025/AV/10476783	Work Name : DEV OF PLAYGROUND OF KHEDSAHI ANABADI

Measurement Book Detail

MB NO.  04        Page NO.  86

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 SRIMANTA OR-05-005-025-002/31464 SC KHEDSAHI A A A A A A A 0 0 0 0 0 0       2405005025WL0064973   2 DUSMANTA OR-05-005-025-002/31464 SC KHEDSAHI A A A A A A A 0 0 0 0 0 0       2405005025WL0064973   3 KHUKUMANI DANDPAT OR-05-005-025-002/52397 OTHER KHEDSAHI A A A A A A A 0 0 0 0 0 0       2405005025WL0064973   4 DILLIP OR-05-005-025-002/31377 OTHER KHEDSAHI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL0064973   5 CHHABIRANI TOLA OR-05-005-025-002/52398 OTHER KHEDSAHI P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL0064973 Credited 11/03/2022   6 BIBHUTI DANDPAT OR-05-005-025-002/52397 OTHER KHEDSAHI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL0064973   7 ARJUN DANDPAT OR-05-005-025-002/52409 OTHER KHEDSAHI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL0064973   8 GITARANI OR-05-005-025-002/31377 OTHER KHEDSAHI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL0064973   9 SIBANI OR-05-005-025-002/31276 OTHER KHEDSAHI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL0064973   10 JHARANA PRAMANIK(Daughter-in-Law) OR-05-005-025-002/31464 SC KHEDSAHI A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005025WL0064973   Daily Attendence 1 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 645

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

Total Cash payment(In Rs.) Cash 645 Average Per labour 64.5

Total man days : 3