Muster Roll No. : 9829	Date From : 07/12/2022    Date To : 13/12/2022	Sanction No. : 2404060/2022-2023/48980/AS    Sanction Date : 25/05/2022
Work Code : 2404060009/RC/10524001	Work Name : Comp. of Moorum Metalic road From Sudarsanpur UP School to Sachindra farm house at Sudarsanpur (2404060009/RC/10524001)

Measurement Book Detail

MB NO.  02        Page NO.  165

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 ABANTI PAL OR-04-060-009-014/7308 OTHER SUDARSANPUR A A P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0102147 Credited 23/02/2023   2 MANIKA MUNDA OR-04-060-009-014/7401 ST SUDARSANPUR A A P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0102147 Credited 23/02/2023   3 VISMA PAL OR-04-060-009-014/7302 OTHER SUDARSANPUR A A P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0102147 Credited 23/02/2023   4 NANDALAL MUNDA OR-04-060-009-014/7287 ST SUDARSANPUR A A P P P P P 5 222 1110 0 0 1110 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL0102147 Credited 23/02/2023   5 SADANA PAL OR-04-060-009-014/7333 OTHER SUDARSANPUR A A P P P P P 5 222 1110 0 0 1110 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL0102147 Credited 23/02/2023   6 ARATI PAL OR-04-060-009-014/7395 OTHER SUDARSANPUR A A P P P P P 5 222 1110 0 0 1110 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL0102147 Credited 23/02/2023   7 SUKUMARI BEHERA OR-04-060-009-014/7297 OTHER SUDARSANPUR A A P P P P P 5 222 1110 0 0 1110 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL0102147 Credited 23/02/2023   8 SNTI PAL OR-04-060-009-014/7296 OTHER SUDARSANPUR A A P P P P P 5 222 1110 0 0 1110 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0102147 Credited 23/02/2023   9 ANANDA PAL OR-04-060-009-014/7303 OTHER SUDARSANPUR A A P P P P P 5 222 1110 0 0 1110 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0102147 Credited 23/02/2023   10 GADADHAR MANDAL OR-04-060-009-014/7307 OTHER SUDARSANPUR A A P P P P P 5 222 1110 0 0 1110 BANK OF INDIA ICHINDA BKID0005508 2404060009WL0102147 Credited 23/02/2023   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2220 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50