Muster Roll No. : 8770	Date From : 20/01/2022    Date To : 02/02/2022	Sanction No. : 2405002/2021-2022/302165/AS    Sanction Date : 14/12/2021
Work Code : 2405002011/LD/10473779	Work Name : DEVLOPMENT OF TANTARDA PLAYGROUND

Measurement Book Detail

MB NO.  41/2020-21        Page NO.  175

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 8 9 10 11 12 13 14 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 PITAMBAR MANDAL(Self) OR-05-002-011-001/3431163307 OTHER TANTARDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL0062177 Credited 26/02/2022   2 MANORANJAN DAS OR-05-002-011-002/18838 OTHER CHAKULIA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL0062177 Credited 26/02/2022   3 GUBA HANSDA OR-05-002-011-002/18801 ST CHAKULIA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405002WL0062177 Credited 26/02/2022   4 PURUSOTTAM SANTARA(Self) OR-05-002-011-009/3431163331 OTHER MUKUNDAPUR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL0062177 Credited 26/02/2022   5 MINATI DAS(Wife) OR-05-002-011-002/18838 OTHER CHAKULIA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 BANK OF INDIA REMUNA BKID0005351 2405002WL0062177 Credited 26/02/2022   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3010 Amount Paid Other 12040

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 3010

Total man days : 70