Muster Roll No. : 5109	Date From : 24/06/2022    Date To : 30/06/2022	Sanction No. : 2404060/2022-2023/48979/AS    Sanction Date : 25/05/2022
Work Code : 2404060009/WH/10492588	Work Name : Renovation with Bathing Ghat of Sudarsanpur Bandha

Measurement Book Detail

MB NO.  02        Page NO.  125

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 NIDRABATI MAHAKUD OR-04-060-009-014/7343 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0047176 Credited 11/07/2022   2 RAMALA BARIK OR-04-060-009-014/7344 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0047176 Credited 11/07/2022   3 CHAMPA MAHAKUD OR-04-060-009-014/7341 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0047176 Credited 11/07/2022   4 NAMITA DAS(Daughter-in-Law) OR-04-060-009-014/7380 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 CANARA BANK TALAGAON CNRB0001936 2404060009WL0047176 Credited 11/07/2022   5 RANI DAS OR-04-060-009-014/7386 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0047176 Credited 11/07/2022   6 BRUSAKETU DAS(Son) OR-04-060-009-014/7386 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0047176 Credited 11/07/2022   7 SANTILATA MOHAKUD OR-04-060-009-014/7346 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0047176 Credited 11/07/2022   8 SANJULATA MAHAKUD OR-04-060-009-014/7347 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0047176 Credited 11/07/2022   9 PRANAB MAHAKUD(Son) OR-04-060-009-014/7341 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0047176 Credited 11/07/2022   10 RASMITA DAS(Daughter) OR-04-060-009-014/7386 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0047176 Credited 11/07/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

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

Total man days : 60