Muster Roll No. : 4423	Date From : 26/09/2022    Date To : 02/10/2022	Sanction No. : 2418009/2021-2022/277247/AS    Sanction Date : 05/11/2021
Work Code : 2418009011/AV/10484172	Work Name : CONSTRUCTION OF BADMINTON COURT AT PAKHADA WORD NO 10 JAGULAI MANDIR

Measurement Book Detail

MB NO.  3        Page NO.  45

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 Sadhu Charan Parida(Self) OR-18-009-011-005/16756 OTHER Pakhada P P P P P P A 6 222 1332 0 0 1332 UCO BANK Garadpur 1134 2418009011WL0013964 Credited 12/10/2022   2 Babuli Chandra Samal OR-18-009-011-005/17695 OTHER Pakhada P P P P P P A 6 222 1332 0 0 1332 UCO BANK Garadpur 1134 2418009011WL0013964 Credited 12/10/2022   3 Anirudha Behera OR-18-009-011-005/17751 SC Pakhada P P P P P P A 6 222 1332 0 0 1332 UCO BANK Garadpur 1134 2418009011WL0013964 Credited 12/10/2022   4 Abhaya Kumar Swain OR-18-009-011-005/17760 OTHER Pakhada P P P P P P A 6 222 1332 0 0 1332 UCO BANK Garadpur 1134 2418009011WL0013964 Credited 12/10/2022   5 Tapan Kumar Natha OR-18-009-011-005/17762 OTHER Pakhada P P P P P P A 6 222 1332 0 0 1332 UCO BANK Garadpur 1134 2418009011WL0013964 Credited 12/10/2022   6 Anita Behera(Daughter-in-Law) OR-18-009-011-005/17751 SC Pakhada P P P P P P A 6 222 1332 0 0 1332 UCO BANK GARADPUR 2418009011WL0013964 Credited 12/10/2022   7 Mandakini Samal(Wife) OR-18-009-011-005/17695 OTHER Pakhada P P P P P P A 6 222 1332 0 0 1332 UCO BANK GARADPUR UCBA0001134 2418009011WL0013964 Credited 12/10/2022   8 Bharat Charan Parida(Self) OR-18-009-011-005/26663 OTHER Pakhada P P P P P P A 6 222 1332 0 0 1332 UCO BANK GARADPUR UCBA0001134 2418009011WL0013964 Credited 12/10/2022   9 Rojalin Parida(Wife) OR-18-009-011-005/26663 OTHER Pakhada P P P P P P A 6 222 1332 0 0 1332 UCO BANK GARADPUR UCBA0001134 2418009011WL0013964 Credited 12/10/2022   10 Minati Nath(Wife) OR-18-009-011-005/17762 OTHER Pakhada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KORUA SBIN0009831 2418009011WL0013964 Credited 12/10/2022   Daily Attendence 10 10 10 10 10 10 0

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