Muster Roll No. : 2265	Date From : 25/05/2022    Date To : 31/05/2022	Sanction No. : 2405007/2020-2021/129542/AS    Sanction Date : 30/05/2020
Work Code : 2405007024/WH/10370434	Work Name : RENOVATION OF DHUSUNIA TANK WITH PUCCA GHAT

Measurement Book Detail

MB NO.  2/20-21        Page NO.  42

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 URMILA NAYAK(Self) OR-05-007-009-006/33943 OTHER JHALJALIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0006585 Credited 07/06/2022   2 JANARDAN OR-05-007-009-006/22593 SC JHALJALIA P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL0006585 Credited 07/06/2022   3 GANESH CH BISWAL OR-05-007-009-006/30791 OTHER JHALJALIA P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL0006585 Credited 07/06/2022   4 ANNAPURNA OR-05-007-009-006/22557 OTHER JHALJALIA P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL0006585 Credited 07/06/2022   5 SUMILATA OR-05-007-009-006/22569 SC JHALJALIA P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL0006585 Credited 07/06/2022   6 BASANTA OR-05-007-009-006/22590 OTHER JHALJALIA P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL0006585 Credited 07/06/2022   7 PRATIMA OR-05-007-009-006/22590 OTHER JHALJALIA P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL0006585 Credited 07/06/2022   8 SMITA MOHAPATRA(Wife) OR-05-007-009-006/34001 OTHER JHALJALIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0006585 Credited 07/06/2022   9 JOGENDRA SENAPATI(Self) OR-05-007-009-006/33818 OTHER JHALJALIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0006585 Credited 07/06/2022   10 PARSURAM OR-05-007-009-006/22569 SC JHALJALIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0006585 Credited 07/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60