Muster Roll No. : 2349	Date From : 10/05/2022    Date To : 16/05/2022	Sanction No. : 2405005/2021-2022/138034/AS    Sanction Date : 18/06/2021
Work Code : 2405005021/WH/10390983	Work Name : RENOV OF SAPUA POKHARI (2405005021/WH/10390983)

Measurement Book Detail

MB NO.  07        Page NO.  22

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 SUJATA OR-05-005-021-004/41385 OTHER KALAHI P P P P P P A 6 222 1332 0 0 1332 UCO BANK BHOGRAI UCBA0001111 2405005WL0005132 Credited 28/05/2022   2 MANINI SAHOO OR-05-005-021-004/41498 OTHER KALAHI P P P P P P A 6 222 1332 0 0 1332 UCO BANK BHOGRAI UCBA0001111 2405005WL0005132 Credited 28/05/2022   3 SANJAY OR-05-005-021-004/41418 OTHER KALAHI P P P P P P A 6 222 1332 0 0 1332 UCO BANK BHOGRAI UCBA0001111 2405005WL0005132 Credited 28/05/2022   4 KIRANBALA SAHOO(Daughter) OR-05-005-021-004/41451 OTHER KALAHI P P P P P A A 5 222 1110 0 0 1110 UCO BANK BHOGRAI UCBA0001111 2405005WL0005132 Credited 28/05/2022   5 SULEKHA OR-05-005-021-004/41384 OTHER KALAHI P P P P P P A 6 222 1332 0 0 1332 UCO BANK BHOGRAI UCBA0001111 2405005WL0005132 Credited 28/05/2022   6 SARASWATI OR-05-005-021-004/41496 OTHER KALAHI P P P P P A A 5 222 1110 0 0 1110 UCO BANK BHOGRAI UCBA0001111 2405005WL0005132 Credited 28/05/2022   7 KALPANA OR-05-005-021-004/41353 OTHER KALAHI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0005132   8 ANJALI OR-05-005-021-004/41468 OTHER KALAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0005132 Credited 28/05/2022   9 GANESH BARIK OR-05-005-021-004/41371 OTHER KALAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005WL0005132 Credited 28/05/2022   10 ANJALI JENA OR-05-005-021-004/41395 SC KALAHI P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0005132 Credited 28/05/2022   Daily Attendence 9 9 9 9 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 888 Amount Paid ST 0 Amount Paid Other 10212

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50