Muster Roll No. : 14702	Date From : 08/01/2022    Date To : 14/01/2022	Sanction No. : 2405007/2021-2022/183999/AS    Sanction Date : 14/07/2021
Work Code : 2405007022/WH/10393057	Work Name : Model Tank of Tentula Pokhari

Measurement Book Detail

MB NO.  2/20-21        Page NO.  22

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 REKHA DALEI(Self) OR-05-007-009-009/207 OTHER PANDAHARIPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK GOPALPUR UCBA0001162 2405007WL0059010 Credited 25/02/2022   2 JAGAN DALEI(Self) OR-05-007-009-009/208 OTHER PANDAHARIPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK GOPALPUR UCBA0001162 2405007WL0059010 Credited 25/02/2022   3 SUDARSHAN SENAPATI(Self) OR-05-007-009-007/72 OTHER PANDASUNI P P P P P P A 6 215 1290 0 0 1290 UCO BANK GOPALPUR UCBA0001162 2405007WL0059010 Credited 25/02/2022   4 SURDARSANA OR-05-007-009-009/22349 SC PANDAHARIPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK GOPALPUR UCBA0001162 2405007WL0059010 Credited 25/02/2022   5 JAMPURI OR-05-007-009-009/22361 SC PANDAHARIPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK GOPALPUR UCBA0001162 2405007WL0059010 Credited 25/02/2022   6 SUSHANTA KUMAR BEHERA(Self) OR-05-007-009-009/204 OTHER PANDAHARIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0059010 Credited 25/02/2022   7 PARESH KUMAR BEHERA(Self) OR-05-007-009-009/205 OTHER PANDAHARIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0059010 Credited 25/02/2022   8 MUKTESWAR SENAPATI(Self) OR-05-007-009-009/211 OTHER PANDAHARIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0059010 Credited 25/02/2022   9 KANAKALATA OR-05-007-009-009/22355 OTHER PANDAHARIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0059010 Credited 25/02/2022   10 SIBA OR-05-007-009-009/22345 SC PANDAHARIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0059010 Credited 25/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60