Muster Roll No. : 3273	Date From : 02/06/2022    Date To : 08/06/2022	Sanction No. : 2405007/2020-2021/18175/AS    Sanction Date : 08/02/2021
Work Code : 2405007009/WH/10379226	Work Name : RENOVATION OF DEULIPOKHARI BATHING GHAT (2405007009/WH/10379226)

Measurement Book Detail

MB NO.  10        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 MAMITA DALAI(Self) OR-05-007-009-002/34404513 OTHER PAIKASTA P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL0007971 Credited 16/06/2022   2 MUKTIKANTA SAU(Self) OR-05-007-009-002/34404543 OTHER PAIKASTA P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL0007971 Credited 16/06/2022   3 PUJARANI DALAI(Self) OR-05-007-009-002/354404809 OTHER PAIKASTA P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL0007971 Credited 16/06/2022   4 BHAGABATI OR-05-007-009-002/21792 OTHER PAIKASTA P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL0007971 Credited 16/06/2022   5 SANTOSH KUMAR PANIGRAHI(Self) OR-05-007-009-002/21743 OTHER PAIKASTA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0007971 Credited 16/06/2022   6 SATYARANJAN SAU(Self) OR-05-007-009-002/34404545 OTHER PAIKASTA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0007971 Credited 16/06/2022   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 1332

Total man days : 36