Muster Roll No. : 2717	Date From : 17/05/2022    Date To : 23/05/2022	Sanction No. : 2405007/2021-2022/183510/AS    Sanction Date : 14/07/2021
Work Code : 2405007022/WH/10393064	Work Name : Renovation of Mahadev Tank

Measurement Book Detail

MB NO.  2/20-21        Page NO.  65

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 KABITA RANI BEHERA(Self) OR-05-007-009-012/69873 OTHER NILAKANTHAPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL0006127 Credited 02/06/2022   2 MADHUSMITA DAS(Self) OR-05-007-009-012/69874 OTHER NILAKANTHAPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL0006127 Credited 02/06/2022   3 MANINI DAS(Self) OR-05-007-009-012/89 OTHER NILAKANTHAPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL0006127 Credited 02/06/2022   4 HEMAPRAVA DAS(Self) OR-05-007-009-012/63 OTHER NILAKANTHAPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL0006127 Credited 02/06/2022   5 ARATI DAS(Self) OR-05-007-009-012/90 OTHER NILAKANTHAPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL0006127 Credited 02/06/2022   6 TILOTTAMA DAS(Self) OR-05-007-009-012/91 OTHER NILAKANTHAPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL0006127 Credited 02/06/2022   7 BASANTI DAS(Self) OR-05-007-009-012/64 OTHER NILAKANTHAPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL0006127 Credited 02/06/2022   8 PRASHANTA DAS(Husband) OR-05-007-009-012/89 OTHER NILAKANTHAPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL0006127 Credited 02/06/2022   9 BASANTA KUMAR DAS(Husband) OR-05-007-009-012/91 OTHER NILAKANTHAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA MOTIGANJ EVENING BRANCH SBIN0006933 2405007WL0006127 Credited 02/06/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54