Muster Roll No. : 30338	Date From : 17/01/2022    Date To : 24/01/2022	Sanction No. : 2405005/2021-2022/307068/AS    Sanction Date : 24/12/2021
Work Code : 2405005010/WH/10382501	Work Name : RENOV OF VILLAGE POND (2405005010/WH/10382501)

Measurement Book Detail

MB NO.  07        Page NO.  55

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 8 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 GURUPADA DAS(Brother) OR-05-005-010-002/55093 OTHER BHOGRAI A A A A A A A A 0 0 0 0 0 0       2405005WL0061047   2 BIKRAM ACHARYA(Son) OR-05-005-010-002/88163 OTHER BHOGRAI P P P P P P P A 7 215 1505 0 0 1505 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0061047 Credited 25/02/2022   3 CHITTARANJAN DAS(Brother) OR-05-005-010-002/88207 OTHER BHOGRAI P P P P P P P A 7 215 1505 0 0 1505 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0061047 Credited 25/02/2022   4 AMAR ACHARYA(Son) OR-05-005-010-002/88163 OTHER BHOGRAI P P P P P P P A 7 215 1505 0 0 1505 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0061047 Credited 25/02/2022   5 MANAS RANJAN DAS(Self) OR-05-005-010-002/88207 OTHER BHOGRAI P P P P P P P A 7 215 1505 0 0 1505 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0061047 Credited 25/02/2022   6 MINATI SINGH(Wife) OR-05-005-010-002/88196 OTHER BHOGRAI P P P P P P P A 7 215 1505 0 0 1505 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0061047 Credited 25/02/2022   7 PHULARANI SINGHA(Wife) OR-05-005-010-002/96210 OTHER BHOGRAI A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0061047   8 SUMATI DAS(Wife) OR-05-005-010-002/55093 OTHER BHOGRAI A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0061047   9 TAPAN SINGH(Son) OR-05-005-010-002/88196 OTHER BHOGRAI P P P P P P P A 7 215 1505 0 0 1505 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0061047 Credited 25/02/2022   10 AJAY KUMAR SINGH(Self) OR-05-005-010-002/96210 OTHER BHOGRAI P P P P P P P A 7 215 1505 0 0 1505 ODISHA GRAMYA BANK BHOGARAI HAT IOBA0ROGB01 2405005WL0061047 Credited 26/02/2022   Daily Attendence 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10535

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1053.5

Total man days : 49