Muster Roll No. : 34057	Date From : 25/03/2022    Date To : 29/03/2022	Sanction No. : 2405005/2021-2022/79334/AS    Sanction Date : 30/04/2021
Work Code : 2405005045/WH/10383389	Work Name : RENOV & EXCAV OF GANESWARPUR HAT TANK (2405005045/WH/10383389)

Measurement Book Detail

MB NO.  06        Page NO.  100

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 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 GOUTAM GIRI OR-05-005-021-002/41228 SC GANESWARPUR P P P P P 5 215 1075 0 0 1075 UCO BANK BHOGRAI UCBA0001111 2405005WL0068641 Credited 04/05/2022   2 NARENDRA NAYAK OR-05-005-021-002/50767 OTHER GANESWARPUR P P P P P 5 215 1075 0 0 1075 UCO BANK BHOGRAI UCBA0001111 2405005WL0068641 Credited 04/05/2022   3 SUSHREEPADA OR-05-005-021-002/41081 OTHER GANESWARPUR P P P P P 5 215 1075 0 0 1075 UCO BANK BHOGRAI UCBA0001111 2405005WL0070124   4 MANJU RANI TOLA OR-05-005-021-001/51260 OTHER BHANJABASAN P P P P P 5 215 1075 0 0 1075 UCO BANK BHOGRAI UCBA0001111 2405005WL0068641 Credited 04/05/2022   5 ANJALI TOLA(Self) OR-05-005-021-001/59528 OTHER BHANJABASAN P P P P P 5 215 1075 0 0 1075 UCO BANK BHOGRAI UCBA0001111 2405005WL0068641 Credited 04/05/2022   6 SUBASH CHANDRA BEHERA(Self) OR-05-005-021-001/59553 OTHER BHANJABASAN P P P P P 5 215 1075 0 0 1075 UCO BANK BHOGRAI UCBA0001111 2405005WL0068641 Credited 04/05/2022   7 CHAKRA DHAR BEHERA OR-05-005-021-002/50757 OTHER GANESWARPUR P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0068641 Credited 04/05/2022   8 RABINDRA JENA OR-05-005-021-002/41108 OTHER GANESWARPUR P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0068641 Credited 04/05/2022   9 SABITA GIRI OR-05-005-021-002/41228 SC GANESWARPUR P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005WL0068641 Credited 04/05/2022   10 BASUDEV TOLA(Self) OR-05-005-021-001/59764 OTHER BHANJABASAN P P P P P 5 215 1075 0 0 1075 AXIS BANK JALESWARPUR UTIB0002275 2405005WL0068641 Credited 04/05/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2150 Amount Paid ST 0 Amount Paid Other 8600

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50