Muster Roll No. : 3539	Date From : 29/05/2022    Date To : 04/06/2022	Sanction No. : 1482    Sanction Date : 09/05/2022
Work Code : 2405005037/WH/10496681	Work Name : RENOVATION OF PADMA POND (2405005037/WH/10496681)

Measurement Book Detail

MB NO.  1/2019-20        Page NO.  75

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 SANDHYARANI SAHOO(Self) OR-05-005-027-012/55053 OTHER SHYAMNANDIPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK GAZIPUR UCBA0001763 2405005WL0007049 Credited 11/06/2022   2 GOURISANKAR POATTAYAT(Self) OR-05-005-019-001/54969 OTHER KRUSNANAGAR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA CHANDANESWAR UBIN0819379 2405005WL0007049 Credited 11/06/2022   3 JAYKRUSHNA SAHOO(Self) OR-05-005-027-012/54957 OTHER SHYAMNANDIPUR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA CHANDANESWAR UBIN0819379 2405005WL0007049 Credited 11/06/2022   4 ARATI ACHARYA(Self) OR-05-005-027-012/55062 OTHER SHYAMNANDIPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK CHANDANESWAR IOBA0ROGB01 2405005WL0007049 Credited 11/06/2022   5 MALATI(Wife) OR-05-005-027-012/47025 OTHER SHYAMNANDIPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK CHANDANESWAR IOBA0ROGB01 2405005WL0007049 Credited 11/06/2022   6 DEBENDRA SAHOO(Self) OR-05-005-027-002/55134 OTHER GOCHHINDA TEGHARI P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005WL0007049 Credited 11/06/2022   7 JIBANKRUSHNA SAHOO(Self) OR-05-005-027-012/54963 OTHER SHYAMNANDIPUR P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005WL0007049 Credited 11/06/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1332

Total man days : 42