Muster Roll No. : 5955	Date From : 09/07/2022    Date To : 15/07/2022	Sanction No. : 2404060/2022-2023/48980/AS    Sanction Date : 25/05/2022
Work Code : 2404060009/RC/10524001	Work Name : Comp. of Moorum Metalic road From Sudarsanpur UP School to Sachindra farm house at Sudarsanpur (2404060009/RC/10524001)

Measurement Book Detail

MB NO.  02        Page NO.  147

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 VISMA PAL OR-04-060-009-014/7302 OTHER SUDARSANPUR P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0054637 Credited 28/08/2022   2 DILIP PAL OR-04-060-009-014/7310 OTHER SUDARSANPUR P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0054637 Credited 27/08/2022   3 SUKUMARI BEHERA OR-04-060-009-014/7297 OTHER SUDARSANPUR P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL0054637 Credited 28/08/2022   4 ANANDA PAL OR-04-060-009-014/7303 OTHER SUDARSANPUR P P P A P P P 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0054637 Credited 27/08/2022   5 UMAKANTA KALANDI OR-04-060-009-014/7263 SC SUDARSANPUR P P A A P P P 5 222 1110 0 0 1110 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0054637 Credited 27/08/2022   6 BENI MUNDA OR-04-060-009-014/7281 ST SUDARSANPUR P P P A P P P 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0054637 Credited 27/08/2022   7 PURNIMA PAL OR-04-060-009-014/7295 OTHER SUDARSANPUR P P P A P P P 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0054637 Credited 28/08/2022   8 NADI KISWRA PAL OR-04-060-009-014/7296 OTHER SUDARSANPUR P P P A P P P 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0054637 Credited 27/08/2022   9 SNTI PAL OR-04-060-009-014/7296 OTHER SUDARSANPUR P P P A P P P 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0054637 Credited 28/08/2022   10 GADADHAR MANDAL OR-04-060-009-014/7307 OTHER SUDARSANPUR P P P A P P P 6 222 1332 0 0 1332 BANK OF INDIA ICHINDA BKID0005508 2404060009WL0054637 Credited 27/08/2022   Daily Attendence 10 10 9 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 1332 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 13098 Average Per labour 1309.8

Total man days : 59