Muster Roll No. : 5119	Date From : 01/07/2022    Date To : 07/07/2022	Sanction No. : 2404060/2022-2023/48979/AS    Sanction Date : 25/05/2022
Work Code : 2404060009/WH/10492588	Work Name : Renovation with Bathing Ghat of Sudarsanpur Bandha (2404060009/WH/10492588)

Measurement Book Detail

MB NO.  02        Page NO.  141

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 SUKANTI PAL OR-04-060-009-014/7885 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0049980 Credited 17/07/2022   2 BIRENDRA PAL OR-04-060-009-014/7885 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0049980 Credited 17/07/2022   3 URMILA MUNDA(Wife) OR-04-060-009-014/7409 ST SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL0049980 Credited 16/07/2022   4 JAMINI KANTA PAL OR-04-060-009-014/7418 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL0049980 Credited 17/07/2022   5 RATIKAANTA BEHERA(Son) OR-04-060-009-014/7893 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL0049980 Credited 16/07/2022   6 DASARATH MUNDA(Self) OR-04-060-009-014/7409 ST SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL0049980 Credited 16/07/2022   7 JASADA NANDA OR-04-060-009-014/7420 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0049980 Credited 16/07/2022   8 RAJ KISHORE DAS OR-04-060-009-014/7425 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0049980 Credited 16/07/2022   9 ADURI DAS(Daughter-in-Law) OR-04-060-009-014/7425 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0049980 Credited 16/07/2022   10 KUNA PAL OR-04-060-009-014/7884 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0049980 Credited 16/07/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60