Muster Roll No. : 1565	Date From : 25/05/2022    Date To : 31/05/2022	Sanction No. : 2405002017/WH/10496671    Sanction Date : 09/05/2022
Work Code : 2405002017/WH/10496671	Work Name : RENOVATION OF DOLAGAHIRA VILLA POKHARI (2405002017/WH/10496671)

Measurement Book Detail

MB NO.  20        Page NO.  30

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 PURUSOTTAM OR-05-002-017-003/3460423043 OTHER DOLAGOHIRA P P P P P P A 6 222 1332 0 0 1332 UCO BANK GANESWARPUR INDUSTRIALESTATE UCBA0001291 2405002WL0006485 Credited 11/06/2022   2 PARAMESWAR OR-05-002-017-003/3460423042 OTHER DOLAGOHIRA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALASORE IND. ESTATE SBIN0007020 2405002WL0006485 Credited 11/06/2022   3 BIJAY OR-05-002-017-003/3460423041 OTHER DOLAGOHIRA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JANUGANJ SBIN0010128 2405002WL0006485 Credited 11/06/2022   4 CHANDRAMOHAN OR-05-002-017-003/343041959 OTHER DOLAGOHIRA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK K.GOPINATH IOBA0ROGB01 2405002WL0006485 Credited 11/06/2022   5 SHYAM SUNDAR OR-05-002-017-003/3460423038 OTHER DOLAGOHIRA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK K.GOPINATH IOBA0ROGB01 2405002WL0006485 Credited 11/06/2022   6 KANAKA OR-05-002-017-003/3460423038 OTHER DOLAGOHIRA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK K.GOPINATH IOBA0ROGB01 2405002WL0006485 Credited 11/06/2022   7 SANJULATA OR-05-002-017-003/343041959 OTHER DOLAGOHIRA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK K.GOPINATH IOBA0ROGB01 2405002WL0006485 Credited 11/06/2022   8 MANJULATA OR-05-002-017-003/3460423040 OTHER DOLAGOHIRA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Remuna IOBA0ROGB01 2405002WL0006485 Credited 11/06/2022   9 GANGADHAR OR-05-002-017-003/3460423039 OTHER DOLAGOHIRA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA Ganeswarpur Januganj BKID0005516 2405002WL0006485 Credited 11/06/2022   10 SUPRAVA OR-05-002-017-003/3460423044 OTHER DOLAGOHIRA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA REMUNA-JANUGANJ UBIN0572373 2405002WL0006485 Credited 11/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

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

Total man days : 60