Muster Roll No. : 1630	Date From : 27/04/2022    Date To : 03/05/2022	Sanction No. : 2405005/2021-2022/302231/AS    Sanction Date : 14/12/2021
Work Code : 2405005025/AV/10476783	Work Name : DEV OF PLAYGROUND OF KHEDSAHI ANABADI

Measurement Book Detail

MB NO.  05        Page NO.  5

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 PRABIR PRAMANIK(Brother) OR-05-005-025-002/53266 OTHER KHEDSAHI A A A A A A A 0 0 0 0 0 0       2405005WL0002932   2 RITA SAHOO(Self) OR-05-005-025-002/53278 OTHER KHEDSAHI P P A P P P A 5 222 1110 0 0 1110 UCO BANK BHOGRAI UCBA0001111 2405005WL0002932 Credited 16/05/2022   3 SANDHIYA PATRA(Self) OR-05-005-025-002/53304 OTHER KHEDSAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0002932 Credited 16/05/2022   4 BASANTI PRAMANIK(Self) OR-05-005-025-002/53257 OTHER KHEDSAHI P A P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0002932 Credited 16/05/2022   5 ANITA DANDAPAT(Wife) OR-05-005-025-002/53302 OTHER KHEDSAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0002932 Credited 16/05/2022   6 SUBHADRA PAL(Self) OR-05-005-025-002/53274 OTHER KHEDSAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0002932 Credited 16/05/2022   7 BASANTI DAS(Self) OR-05-005-025-002/53294 OTHER KHEDSAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0002932 Credited 16/05/2022   8 LILIMA PAL(Wife) OR-05-005-025-002/53269 OTHER KHEDSAHI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0002932   9 MAHESWAR PATRA(Self) OR-05-005-025-002/53273 OTHER KHEDSAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0002932 Credited 16/05/2022   10 PRABHAKAR DANDPAT(Self) OR-05-005-025-002/53303 OTHER KHEDSAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0002932 Credited 16/05/2022   Daily Attendence 8 7 7 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10212

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

Total Cash payment(In Rs.) Cash 10212 Average Per labour 1021.2

Total man days : 46