Muster Roll No. : 21625	Date From : 01/03/2022    Date To : 07/03/2022	Sanction No. : 2421007/2021-2022/292755/AS    Sanction Date : 11/01/2022
Work Code : 2421007018/AV/10485012	Work Name : Development of Kainsayripal Play Grond

Measurement Book Detail

MB NO.  8        Page NO.  156

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 Balama Ugrasandhi(Wife) OR-21-007-018-002/18408 ST Kaunshipali A A A A A A A 0 0 0 0 0 0 BAITARANI GRAMYA BANK ANANDAPUR BR-KEONJHAR BKID0BAITGB 2421007WL0051129   2 Prasanta Gagarai OR-21-007-018-002/18392 ST Kaunshipali A A A A A A A 0 0 0 0 0 0 BAITARANI GRAMYA BANK ANANDAPUR BR-KEONJHAR BKID0BAITGB 2421007WL0051129   3 Ramesha Gagarai OR-21-007-018-002/18392 ST Kaunshipali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL0051129   4 Gurucharan Samad OR-21-007-018-002/18427 ST Kaunshipali P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL0051129 Credited 11/03/2022   5 Pashing Samad OR-21-007-018-002/18444 ST Kaunshipali P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PALLAHARA 07869 2421007WL0051129 Credited 11/03/2022   6 Sunaram Samad OR-21-007-018-002/18444 ST Kaunshipali P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PALLAHARA 07869 2421007WL0051129 Credited 11/03/2022   7 Bela Pradhan OR-21-007-018-002/18399 ST Kaunshipali P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PALLAHARA 07869 2421007WL0051129 Credited 11/03/2022   8 Sureesha Chandra Ugrasandhi OR-21-007-018-002/18450 ST Kaunshipali P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL0051129 Credited 11/03/2022   9 mamata Ugrasandhi OR-21-007-018-002/18449 ST Kaunshipali P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL0051129 Credited 11/03/2022   10 Kuunar Shing Ugrasandhi OR-21-007-018-002/18449 ST Kaunshipali P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL0051129 Credited 11/03/2022   Daily Attendence 7 7 7 7 7 7 0

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

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42