Muster Roll No. : 1877	Date From : 19/05/2022    Date To : 25/05/2022	Sanction No. : 2417005/2021-2022/116509/AS    Sanction Date : 13/05/2021
Work Code : 2417005004/WH/10385248	Work Name : RENOVATION OF BAGHANATA SCHOOL POKHARI

Measurement Book Detail

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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 MAHESWARA BEHERA(Self) OR-17-005-004-005/83821 OTHER BAGHANATA A P P P P P P 6 222 1332 0 0 1332 UCO BANK SOMPUR UCBA0001777 2417005004WL0004231 Credited 02/06/2022   2 PRAMILA MOHALLIK(Wife) OR-17-005-004-005/83814 OTHER BAGHANATA A P P P P P P 6 222 1332 0 0 1332 UCO BANK SOMPUR UCBA0001777 2417005004WL0004231 Credited 02/06/2022   3 PRAMILA MOHALLIK(Wife) OR-17-005-004-005/83847 OTHER BAGHANATA A P P P P P P 6 222 1332 0 0 1332 UCO BANK SOMPUR UCBA0001777 2417005004WL0004231 Credited 02/06/2022   4 GOURI BEHERA(Wife) OR-17-005-004-005/83821 OTHER BAGHANATA A P P P P P P 6 222 1332 0 0 1332 UCO BANK SOMPUR UCBA0001777 2417005004WL0004231 Credited 02/06/2022   5 BHAGIRATHI MOHALLIK(Self) OR-17-005-004-005/83846 OTHER BAGHANATA A P P P P P P 6 222 1332 0 0 1332 UCO BANK SOMPUR UCBA0001777 2417005004WL0004231 Credited 02/06/2022   6 SANDHYA MOHALLIK(Wife) OR-17-005-004-005/83846 OTHER BAGHANATA A P P P P P P 6 222 1332 0 0 1332 UCO BANK SOMPUR UCBA0001777 2417005004WL0004231 Credited 02/06/2022   7 RENUKA MOHALLIK(Wife) OR-17-005-004-005/83820 OTHER BAGHANATA A P P P P P P 6 222 1332 0 0 1332 UCO BANK SOMPUR UCBA0001777 2417005004WL0004231 Credited 02/06/2022   8 KANGALI MOHALLIK(Self) OR-17-005-004-005/83820 OTHER BAGHANATA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005004WL0004231 Credited 02/06/2022   9 LAXMIDHARA MOHALLIK(Self) OR-17-005-004-005/83847 OTHER BAGHANATA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005004WL0004231 Credited 02/06/2022   10 DURYADHANA MOHALLIK(Son) OR-17-005-004-005/83848 OTHER BAGHANATA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005004WL0004231 Credited 02/06/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

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

Total man days : 60