Muster Roll No. : 3759	Date From : 02/06/2022    Date To : 08/06/2022	Sanction No. : 2404060/2021-2022/22670/AS    Sanction Date : 28/03/2022
Work Code : 2404060009/WC/10537209	Work Name : Beautification of Sudarsanpur Pokhari (2404060009/WC/10537209)

Measurement Book Detail

MB NO.  03        Page NO.  56

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 ABANTI PAL OR-04-060-009-014/7308 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0033659 Credited 18/06/2022   2 KANCHN PAL OR-04-060-009-014/7311 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0033659 Credited 18/06/2022   3 DILIP PAL OR-04-060-009-014/7310 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0033659 Credited 18/06/2022   4 ALADI LAHAR OR-04-060-009-014/7265 SC SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL0033659 Credited 18/06/2022   5 NANDALAL MUNDA OR-04-060-009-014/7287 ST SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL0033659 Credited 18/06/2022   6 KALU BEHERA OR-04-060-009-014/7297 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL0033659 Credited 18/06/2022   7 SAMIT KUMAR MANDAL(Self) OR-04-060-009-014/7298 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL0033659 Credited 18/06/2022   8 LAXMI MUNDA(Daughter) OR-04-060-009-014/7287 ST SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL0033659 Credited 18/06/2022   9 PRAMILA PAL OR-04-060-009-014/7310 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0033659 Credited 18/06/2022   10 SAMBARI DAS OR-04-060-009-014/7313 OTHER SUDARSANPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0033659 Credited 18/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 2664 Amount Paid Other 9324

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

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

Total man days : 60