Muster Roll No. : 5537	Date From : 30/06/2022    Date To : 06/07/2022	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.  136

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 VISMA PAL OR-04-060-009-014/7302 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0048517 Credited 13/07/2022   2 SUKUMARI BEHERA OR-04-060-009-014/7297 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL0048517 Credited 13/07/2022   3 SADANA PAL OR-04-060-009-014/7329 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIRANGPUR 0163 2404060009WL0048517 Credited 13/07/2022   4 SANJAYA PAL OR-04-060-009-014/7324 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0048517 Credited 13/07/2022   5 ANANDA PAL OR-04-060-009-014/7303 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0048517 Credited 13/07/2022   6 BENI MUNDA OR-04-060-009-014/7281 ST SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0048517 Credited 13/07/2022   7 PURNIMA PAL OR-04-060-009-014/7295 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0048517 Credited 13/07/2022   8 NADI KISWRA PAL OR-04-060-009-014/7296 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0048517 Credited 13/07/2022   9 SNTI PAL OR-04-060-009-014/7296 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0048517 Credited 13/07/2022   10 GADADHAR MANDAL OR-04-060-009-014/7307 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA ICHINDA BKID0005508 2404060009WL0048517 Credited 13/07/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60