Muster Roll No. : 1628	Date From : 27/04/2022    Date To : 03/05/2022	Sanction No. : 2405005/2021-2022/302231/AS    Sanction Date : 14/12/2021
Work Code : 2405005025/AV/10476783	Work Name : DEV OF PLAYGROUND OF KHEDSAHI ANABADI

Measurement Book Detail

MB NO.  05        Page NO.  5

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 TEJASWI PATRA(Self) OR-05-005-025-002/53176 OTHER KHEDSAHI P P P P P P A 6 222 1332 0 0 1332 UCO BANK BHOGRAI UCBA0001111 2405005WL0002932 Credited 16/05/2022   2 JANMEJAY PATRA(Self) OR-05-005-025-002/53173 OTHER KHEDSAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0002932 Credited 16/05/2022   3 LAXMAN PAL(Self) OR-05-005-025-002/53174 OTHER KHEDSAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0002932 Credited 16/05/2022   4 GOKUL PRADHAN(Self) OR-05-005-025-002/53171 OTHER KHEDSAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0002932 Credited 16/05/2022   5 SANKAR PAL(Self) OR-05-005-025-002/53172 OTHER KHEDSAHI A P P A P P A 4 222 888 0 0 888 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0002932 Credited 16/05/2022   6 JAYANTI PATRA(Wife) OR-05-005-025-002/53164 OTHER KHEDSAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0002932 Credited 16/05/2022   7 SARASWATI PRADHAN(Wife) OR-05-005-025-002/53181 OTHER KHEDSAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0002932 Credited 16/05/2022   8 UMARANI TOLA(Wife) OR-05-005-025-002/53178 OTHER KHEDSAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0002932 Credited 16/05/2022   9 SUMATI PATRA(Self) OR-05-005-025-002/53165 OTHER KHEDSAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0002932 Credited 16/05/2022   Daily Attendence 8 9 9 8 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11544

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

Total Cash payment(In Rs.) Cash 11544 Average Per labour 1282.6666

Total man days : 52