Muster Roll No. : 5719	Date From : 27/06/2022    Date To : 03/07/2022	Sanction No. : 2405005/2021-2022/138031/AS    Sanction Date : 18/06/2021
Work Code : 2405005025/WH/10391202	Work Name : RENOV OF MANKUNDA GOCHAR POND

Measurement Book Detail

MB NO.  05        Page NO.  31

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 PUSPANJALI MAHANTY(Self) OR-05-005-025-006/53177 OTHER MANKUNDA P P P P P A A 5 222 1110 0 0 1110 UCO BANK BHOGRAI UCBA0001111 2405005WL0011356 Credited 16/07/2022   2 SUSANTA MOHANTY(Son) OR-05-005-025-006/53234 OTHER MANKUNDA P A P A A A A 2 222 444 0 0 444 UCO BANK BHOGRAI UCBA0001111 2405005WL0011356 Credited 16/07/2022   3 BASANTI BEHERA(Wife) OR-05-005-025-006/53187 OTHER MANKUNDA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0011356 Credited 16/07/2022   4 Rita rani pradhan(Self) OR-05-005-025-006/53189 OTHER MANKUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0011356 Credited 16/07/2022   5 GANESH BHUIYA(Self) OR-05-005-025-006/53183 OTHER MANKUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0011356 Credited 16/07/2022   6 AJIT(Self) OR-05-005-025-006/53224 OTHER MANKUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0011356 Credited 16/07/2022   Daily Attendence 6 5 6 5 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1110

Total man days : 30