Muster Roll No. : 2551	Date From : 13/05/2022    Date To : 19/05/2022	Sanction No. : 2405005/2021-2022/138050/AS    Sanction Date : 14/06/2021
Work Code : 2405005025/WH/10391209	Work Name : RENOV OF KHEDSAHI SMASAN POND (2405005025/WH/10391209)

Measurement Book Detail

MB NO.  5        Page NO.  9

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 BHARATI PRAMANIK(Self) OR-05-005-025-002/53315 OTHER KHEDSAHI P P P P P A A 5 222 1110 0 0 1110 UCO BANK BHOGRAI UCBA0001111 2405005025WL0004632 Credited 26/05/2022   2 ARATI JENA(Self) OR-05-005-025-002/53316 OTHER KHEDSAHI P P P P P P A 6 222 1332 0 0 1332 UCO BANK BHOGRAI UCBA0001111 2405005025WL0004632 Credited 26/05/2022   3 ANJALI PRAMANIK(Self) OR-05-005-025-002/53254 OTHER KHEDSAHI P P P P P P A 6 222 1332 0 0 1332 UCO BANK BHOGRAI UCBA0001111 2405005025WL0004632 Credited 26/05/2022   4 GOURI SHANKAR JENA(Self) OR-05-005-025-002/53252 OTHER KHEDSAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL0004632 Credited 26/05/2022   5 MITA JENA(Self) OR-05-005-025-002/53317 OTHER KHEDSAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL0004632 Credited 26/05/2022   6 ANITA DANDAPAT(Wife) OR-05-005-025-002/53302 OTHER KHEDSAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL0004632 Credited 26/05/2022   7 JYOSTNA PRAMANIK(Self) OR-05-005-025-002/53260 OTHER KHEDSAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL0004632 Credited 26/05/2022   8 KHAGENDRA DANDAPAT(Self) OR-05-005-025-002/53268 OTHER KHEDSAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL0004632 Credited 26/05/2022   9 MAHESWAR PATRA(Self) OR-05-005-025-002/53273 OTHER KHEDSAHI P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL0004632 Credited 26/05/2022   Daily Attendence 9 9 9 9 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11322

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

Total Cash payment(In Rs.) Cash 11322 Average Per labour 1258

Total man days : 51