Muster Roll No. : 2259	Date From : 11/05/2022    Date To : 17/05/2022	Sanction No. : 2404060/2021-2022/221084/AS    Sanction Date : 25/08/2021
Work Code : 2404060009/IC/10479064	Work Name : Const of Field Channel from Sudha House to Keshba Bilo at Sudarsanpur (2404060009/IC/10479064)

Measurement Book Detail

MB NO.  02        Page NO.  114

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 BAPI SARDAR(Son) OR-04-060-009-014/6991 ST SUDARSANPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0019309   2 DROUPADI MOHAKUD OR-04-060-009-014/6987 OTHER SUDARSANPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0019309   3 DEB KUMAR DAS(Self) OR-04-060-009-014/6988 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL0019309 Credited 27/05/2022   4 KIREN DAS(Self) OR-04-060-009-014/16822 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL0019309 Credited 27/05/2022   5 LATIKA DAS(Wife) OR-04-060-009-014/6988 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0019309 Credited 26/05/2022   6 BISWASWAR SARDER OR-04-060-009-014/6991 ST SUDARSANPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0019309   7 SWAPANA BAITHA(Daughter) OR-04-060-009-014/6996 SC SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0019309 Credited 26/05/2022   8 JAMUNA MUNDARI OR-04-060-009-014/7003 ST SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0019309 Credited 26/05/2022   9 LAXMI MUNDA OR-04-060-009-014/7012 ST SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0019309 Credited 26/05/2022   10 SHRIMATI MUNDARI(Wife) OR-04-060-009-014/7010 ST SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA ICHINDA BKID0005508 2404060009WL0019309 Credited 26/05/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 3996 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 932.4

Total man days : 42