Muster Roll No. : 613	Date From : 12/04/2022    Date To : 18/04/2022	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.  05        Page NO.  2

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 SABITA PAL(Wife) OR-05-005-025-002/53162 OTHER KHEDSAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0000737 Credited 06/05/2022   2 SUDAHNSU PATRA OR-05-005-025-002/31417 OTHER KHEDSAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0000737 Credited 06/05/2022   3 BIBHUTI DANDPAT OR-05-005-025-002/52397 OTHER KHEDSAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0000737 Credited 06/05/2022   4 PASUPATI DANDAPAT(Self) OR-05-005-025-002/53170 OTHER KHEDSAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0000737 Credited 06/05/2022   5 BASANTI DANDAPAT(Wife) OR-05-005-025-002/53179 OTHER KHEDSAHI P P A P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0000737 Credited 06/05/2022   6 SUBHADRA PRAMANIK(Wife) OR-05-005-025-002/52715 OTHER KHEDSAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0000737 Credited 06/05/2022   7 KANAKALATA PAL(Wife) OR-05-005-025-002/52711 OTHER KHEDSAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0000737 Credited 06/05/2022   8 ANITA PAL(Wife) OR-05-005-025-002/53190 OTHER KHEDSAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0000737 Credited 06/05/2022   9 JAYANTI DANDAPAT(Wife) OR-05-005-025-002/53182 OTHER KHEDSAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0000737 Credited 06/05/2022   10 KHITISH OR-05-005-025-002/31410 OTHER KHEDSAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0000737 Credited 06/05/2022   Daily Attendence 10 10 9 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13098

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

Total Cash payment(In Rs.) Cash 13098 Average Per labour 1309.8

Total man days : 59