Muster Roll No. : 4498	Date From : 09/06/2022    Date To : 12/06/2022	Sanction No. : 2404060/2021-2022/25498/AS    Sanction Date : 31/03/2022
Work Code : 2404060009/RS/10752992	Work Name : Const. of Compost & Soak Pit of Anil Das, S/o.- Gobinda and 24 others of village Kuldiha (2404060009/RS/10752992)

Measurement Book Detail

MB NO.  02        Page NO.  122

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 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 SUBARNA MANDAL OR-04-060-009-014/7427 SC SUDARSANPUR P P P P 4 222 888 0 0 888 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0034158 Credited 18/06/2022   2 GYANA RANJAN MANDAL OR-04-060-009-014/6989 OTHER SUDARSANPUR P P P P 4 222 888 0 0 888 CANARA BANK RAIRANGPUR CNRB000186 2404060009WL0034158 Credited 18/06/2022   3 MEENA MUNDARI OR-04-060-009-014/6997 ST SUDARSANPUR P P P P 4 222 888 0 0 888 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0034158 Credited 18/06/2022   4 RAL MUNDARI(Wife) OR-04-060-009-014/7005 ST SUDARSANPUR P P P P 4 222 888 0 0 888 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0034158 Credited 18/06/2022   5 LAXMI LOHAR(Daughter-in-Law) OR-04-060-009-014/7023 ST SUDARSANPUR P P P P 4 222 888 0 0 888 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0034158 Credited 18/06/2022   6 SWARUP MOHAKUD OR-04-060-009-014/7025 OTHER SUDARSANPUR P P P P 4 222 888 0 0 888 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0034158 Credited 18/06/2022   7 SUKASHINI NANDA OR-04-060-009-014/7031 OTHER SUDARSANPUR P P P P 4 222 888 0 0 888 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0034158 Credited 18/06/2022   8 DUSMANTH MANDAL OR-04-060-009-014/7267 OTHER SUDARSANPUR P P P P 4 222 888 0 0 888 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0034158 Credited 18/06/2022   9 CHUDAMANI BINDANI OR-04-060-009-014/7291 SC SUDARSANPUR P P P P 4 222 888 0 0 888 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0034158 Credited 18/06/2022   10 SARASWATI MUNDARI(Daughter-in-Law) OR-04-060-009-014/7005 ST SUDARSANPUR P P P P 4 222 888 0 0 888 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0034158 Credited 18/06/2022   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1776 Amount Paid ST 3552 Amount Paid Other 3552

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40