Muster Roll No. : 2417	Date From : 26/05/2022    Date To : 01/06/2022	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

MB NO.  00        Page NO.  0

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 HALADHARA JENA(Self) OR-17-005-004-005/84903 OTHER BAGHANATA A P P P P P P 6 222 1332 0 0 1332 UCO BANK SOMPUR UCBA0001777 2417005004WL0005338 Credited 11/06/2022   2 SANTILATA MOHALLIK(Wife) OR-17-005-004-005/84904 OTHER BAGHANATA A P P P P P P 6 222 1332 0 0 1332 UCO BANK SOMPUR UCBA0001777 2417005004WL0005338 Credited 11/06/2022   3 MINI MALLICK(Wife) OR-17-005-004-006/83847 OTHER KASTURIKANA A P P P P P P 6 222 1332 0 0 1332 UCO BANK SOMPUR UCBA0001777 2417005004WL0005338 Credited 11/06/2022   4 BINAYA MALLICK(Self) OR-17-005-004-006/83847 OTHER KASTURIKANA A P P P P P P 6 222 1332 0 0 1332 UCO BANK SOMPUR UCBA0001777 2417005004WL0005338 Credited 11/06/2022   5 JANAKI JENA(Wife) OR-17-005-004-005/84903 OTHER BAGHANATA A P P P P P P 6 222 1332 0 0 1332 UCO BANK SOMPUR UCBA0001777 2417005004WL0005338 Credited 11/06/2022   6 GOPINATHA MOHALLIK(Self) OR-17-005-004-005/84904 OTHER BAGHANATA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005004WL0005338 Credited 11/06/2022   Daily Attendence 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 1332

Total man days : 36