Muster Roll No. : 32488	Date From : 25/02/2022    Date To : 03/03/2022	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.  04        Page NO.  86

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 DHANANJAY PAL(Self) OR-05-005-025-002/53248 OTHER KHEDSAHI A A A A A A A 0 0 0 0 0 0 UCO BANK BHOGRAI UCBA0001111 2405005025WL0064973   2 ANJALI PRAMANIK(Self) OR-05-005-025-002/53254 OTHER KHEDSAHI P P P A A A A 3 215 645 0 0 645 UCO BANK BHOGRAI UCBA0001111 2405005025WL0064973 Credited 11/03/2022   3 SHYAMPADA PRAMA NIK(Self) OR-05-005-025-002/53256 OTHER KHEDSAHI A A A A A A A 0 0 0 0 0 0 UCO BANK BHOGRAI UCBA0001111 2405005025WL0064973   4 DHIRENDRA PATRA(Self) OR-05-005-025-002/53244 OTHER KHEDSAHI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL0064973   5 GOURI SHANKAR JENA(Self) OR-05-005-025-002/53252 OTHER KHEDSAHI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL0064973   6 RENU PRADHAN(Self) OR-05-005-025-002/53239 OTHER KHEDSAHI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL0064973   7 NAGESWAR PRADHAN(Self) OR-05-005-025-002/83187 OTHER KHEDSAHI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL0064973   8 JYOSTNA PRAMANIK(Self) OR-05-005-025-002/53260 OTHER KHEDSAHI P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL0064973 Credited 11/03/2022   9 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 2405005025WL0064973   10 SONALIKA PRADHAN(Wife) OR-05-005-025-002/83187 OTHER KHEDSAHI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL0064973   Daily Attendence 2 2 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 1290 Average Per labour 129

Total man days : 6