Muster Roll No. : 9375	Date From : 11/10/2022    Date To : 17/10/2022	Sanction No. : 2418005/2021-2022/167494/AS    Sanction Date : 20/06/2021
Work Code : 2418005016/WH/10386551	Work Name : RENOVATION AND BEAUTIFICATION OF HABALAGANDA BAZAR TANK

Measurement Book Detail

MB NO.  4        Page NO.  32

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 Prafulla OR-18-005-016-002/13849 SC Udanga P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA Bharigada 8099 2418005016WL0014697 Credited 27/10/2022   2 Pravakar OR-18-005-016-002/13912 SC Udanga P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA Bharigada 8099 2418005016WL0014697 Credited 27/10/2022   3 Jayanta OR-18-005-016-002/13887 SC Udanga P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA Bharigada 8099 2418005016WL0014697 Credited 27/10/2022   4 Biswanath OR-18-005-016-002/13815 SC Udanga P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA Bharigada 8099 2418005016WL0014697 Credited 27/10/2022   5 Ganesh(Brother) OR-18-005-016-004/24779 OTHER Habal Gandapatana P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005016WL0014697 Credited 27/10/2022   6 Ratikant OR-18-005-016-002/13854 SC Udanga P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BHARIGADA SBIN0008099 2418005016WL0014697 Credited 27/10/2022   7 Kajesh(Son) OR-18-005-016-004/24776 SC Habal Gandapatana P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BHARIGADA SBIN0008099 2418005016WL0014697 Credited 27/10/2022   8 Uttam Kumar Das(Son) OR-18-005-016-004/24765 OTHER Habal Gandapatana P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BHARIGADA SBIN0008099 2418005016WL0014697 Credited 27/10/2022   9 Tuni(Wife) OR-18-005-016-004/24780 SC Habal Gandapatana P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BHARIGADA SBIN0008099 2418005016WL0014697 Credited 27/10/2022   10 NAMITA SAMAL(Wife) OR-18-005-016-004/24747 OTHER Habal Gandapatana P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BHARIGADA SBIN0008099 2418005016WL0014697 Credited 27/10/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10878 Amount Paid ST 0 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70