Muster Roll No. : 21158	Date From : 15/02/2022    Date To : 21/02/2022	Sanction No. : 2421007/2021-2022/292755/AS    Sanction Date : 11/01/2022
Work Code : 2421007018/AV/10485012	Work Name : Development of Kainsayripal Play Grond

Measurement Book Detail

MB NO.  1        Page NO.  11

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 PRADIP UGRASANDHI(Self) OR-21-007-018-002/27829 OTHER Kaunshipali A A A A A A A 0 0 0 0 0 0       2421007WL0050045   2 Punam Ugrasandhi OR-21-007-018-002/18452 ST Kaunshipali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL0050045   3 BIRSA UGRSANDHI(Self) OR-21-007-018-002/27540 OTHER Kaunshipali P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Pallahara 7869 2421007WL0050045 Credited 04/03/2022   4 BABULAL UGRASANDHI(Self) OR-21-007-018-002/27823 OTHER Kaunshipali P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL0050045 Credited 04/03/2022   5 PADMINI UGRASANDHI(Wife) OR-21-007-018-002/27823 OTHER Kaunshipali P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL0050045 Credited 04/03/2022   6 DHARMENDRA UGRASANDHI(Self) OR-21-007-018-002/27548 OTHER Kaunshipali P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PALLAHARA 07869 2421007WL0050045 Credited 04/03/2022   7 Dhaneswar Ugrasandhi OR-21-007-018-002/18452 ST Kaunshipali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL0050045   8 MANOJ GAGRAI(Self) OR-21-007-018-002/27832 OTHER Kaunshipali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL0050045   9 Sunil kumar Ugrasandhi(Self) OR-21-007-018-002/3778185 ST Kaunshipali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL0050045   10 Sidheswara Gagrai(Self) OR-21-007-018-002/27580 OTHER Kaunshipali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL0050045   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 516

Total man days : 24