Muster Roll No. : 3555	Date From : 29/05/2022    Date To : 04/06/2022	Sanction No. : 2404060/2021-2022/22609/AS    Sanction Date : 28/03/2022
Work Code : 2404060009/WC/10537094	Work Name : Completion of Model Tank Saheb Bandha at Udaypur (2404060009/WC/10537094)

Measurement Book Detail

MB NO.  02        Page NO.  144

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 MALATI MARANDI(Wife) OR-04-060-009-015/16398 ST UDAYPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0029792 Credited 15/06/2022   2 BASEN MURMU(Son) OR-04-060-009-015/7565 ST UDAYPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL0029792 Credited 15/06/2022   3 DULARI TUDU(Wife) OR-04-060-009-015/16698 ST UDAYPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0029792 Credited 15/06/2022   4 LAKHIAN HANSDAH(Self) OR-04-060-009-015/16781 ST UDAYPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0029792 Credited 15/06/2022   5 CHHITA HANSDAH(Self) OR-04-060-009-015/16890 OTHER UDAYPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0029792 Credited 15/06/2022   6 SUGDA MURMU(Self) OR-04-060-009-015/7551 ST UDAYPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0029792 Credited 15/06/2022   7 SINGO MURMU(Wife) OR-04-060-009-015/7565 ST UDAYPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0029792 Credited 15/06/2022   8 BANSHI MOHAKUD(Self) OR-04-060-009-015/16756 OTHER UDAYPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RAIRANGPUR BKID0005503 2404060009WL0029792 Credited 15/06/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7992 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48