Muster Roll No. : 2412	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

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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 TUKUNA MAHALLICK(Self) OR-17-005-004-005/83971 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 KUNTALA MAHALLICK(Wife) OR-17-005-004-005/83971 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 RAMESHA CHANDRA BISWAL(Self) OR-17-005-004-005/83978 OTHER BAGHANATA A P P P P P P 6 222 1332 0 0 1332 UCO BANK SOMPUR UCBA0001777 2417005004WL0005338 Credited 11/06/2022   4 SEEMA BISWAL(Wife) OR-17-005-004-005/83978 OTHER BAGHANATA A P P P P P P 6 222 1332 0 0 1332 UCO BANK SOMPUR UCBA0001777 2417005004WL0005338 Credited 11/06/2022   5 RAJENDRA MOHALLIK(Self) OR-17-005-004-005/83933 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 SULOCHANA MOHALLIK(Self) OR-17-005-004-005/83933 OTHER BAGHANATA A P P P P P P 6 222 1332 0 0 1332 UCO BANK SOMPUR UCBA0001777 2417005004WL0005338 Credited 11/06/2022   7 SULOCHANA MOHALIK(Wife) OR-17-005-004-005/83977 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   8 GHANASYAM MOHALIK(Self) OR-17-005-004-005/83977 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 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48