Muster Roll No. : 614	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 RUNATI PAL(Self) OR-05-005-025-002/53197 OTHER KHEDSAHI P P P P P P A 6 222 1332 0 0 1332 UCO BANK BHOGRAI UCBA0001111 2405005WL0000737 Credited 06/05/2022   2 BASANTA PATRA(Self) OR-05-005-025-002/53275 OTHER KHEDSAHI P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0000737 Credited 06/05/2022   3 MINATI PRAMANIK(Self) OR-05-005-025-002/53241 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 JAGESWAR PATRA(Self) OR-05-005-025-002/53222 OTHER KHEDSAHI A P P P P A A 4 222 888 0 0 888 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0000737 Credited 06/05/2022   5 KAJALLATA PATRA(Self) OR-05-005-025-002/53212 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   6 SARASWATI DANDAPAT(Self) OR-05-005-025-002/53229 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 SAROJINI DANDAPAT(Self) OR-05-005-025-002/53293 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 SUCHITA PAL(Self) OR-05-005-025-002/53196 OTHER KHEDSAHI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0000737   9 SUBRAT PAL(Husband) OR-05-005-025-002/53196 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   10 HARENDRA PATRA(Self) OR-05-005-025-002/53219 OTHER KHEDSAHI P P P P P P A 6 222 1332 0 0 1332 AXIS BANK JALESWARPUR UTIB0002275 2405005WL0000737 Credited 06/05/2022   Daily Attendence 8 9 8 9 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11100

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50