Muster Roll No. : 2538	Date From : 22/04/2022    Date To : 28/04/2022	Sanction No. : 2430009/2020-2021/26803/AS    Sanction Date : 23/02/2021
Work Code : 2430009018/WC/10462495	Work Name : MO POKHARI OF RANSAI BHATRA

Measurement Book Detail

MB NO.  4        Page NO.  76

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 MONORANJAN PAL OR-30-009-018-003/1812 SC NAYAKGUDA X P P P P P P 6 222 1332 0 0 1332 ICICI BANK UMERKOTE ICIC0000995 2430009018WL0002353 Credited 06/05/2022   2 SUMATI PAL OR-30-009-018-003/1812 SC NAYAKGUDA X P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009018WL0002353 Credited 06/05/2022   3 PARIMAL GHARAMI(Self) OR-30-009-018-003/317268 OTHER NAYAKGUDA X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009018WL0002353 Credited 06/05/2022   4 GUNADHAR BHATRA(Self) OR-30-009-018-003/317171 ST NAYAKGUDA X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009018WL0002353 Credited 06/05/2022   5 SABITA BHATRA(Wife) OR-30-009-018-003/317171 ST NAYAKGUDA X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009018WL0002353 Credited 06/05/2022   6 ASHARANI HALDAR(Wife) OR-30-009-018-003/30162 SC NAYAKGUDA X P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009018WL0002353 Credited 06/05/2022   7 ROOPA RANI BISWAS(Wife) OR-30-009-018-003/317265 OTHER NAYAKGUDA X P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009018WL0002353 Credited 06/05/2022   8 DIPAK BISWAS(Self) OR-30-009-018-003/317265 OTHER NAYAKGUDA X P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009018WL0002353 Credited 06/05/2022   9 BABULI BISWAS(Self) OR-30-009-018-003/30160 SC NAYAKGUDA X P P P P P P 6 222 1332 0 0 1332 AXIS BANK Umerkote UTIB0001974 2430009018WL0002353 Credited 06/05/2022   10 RASHMITA BISWAS(Wife) OR-30-009-018-003/30160 SC NAYAKGUDA X P P P P P P 6 222 1332 0 0 1332 AXIS BANK Umerkote UTIB0001974 2430009018WL0002353 Credited 06/05/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 2664 Amount Paid Other 3996

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

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

Total man days : 60