Muster Roll No. : 5476	Date From : 24/06/2022    Date To : 30/06/2022	Sanction No. : 2405005/2019-2020/56081/AS    Sanction Date : 06/03/2020
Work Code : 2405005/WH/10360484	Work Name : EXCAV AND RENOV OF KUNDHEIPUR DESHA POKHARI (2405005/WH/10360484)

Measurement Book Detail

MB NO.  02        Page NO.  32

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 LAXMI PRIYA(Self) OR-05-005-012-006/49333 OTHER KUMDIPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK CHOWKI UCBA0001736 2405005WL0011369 Credited 11/07/2022   2 BANAMALI(Self) OR-05-005-039-006/49326 OTHER KUMDIPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK CHOWKI UCBA0001736 2405005WL0011369 Credited 11/07/2022   3 KABITA(Self) OR-05-005-012-006/49329 OTHER KUMDIPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK CHOWKI UCBA0001736 2405005WL0011369 Credited 11/07/2022   4 RAMESH(Self) OR-05-005-012-006/49306 OTHER KUMDIPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK CHOWKI UCBA0001736 2405005WL0011369 Credited 11/07/2022   5 SANDHYARANI(Self) OR-05-005-012-006/49321 OTHER KUMDIPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK CHOWKI UCBA0001736 2405005WL0011369 Credited 11/07/2022   6 SHIRISH(Self) OR-05-005-012-006/49307 OTHER KUMDIPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0011369 Credited 11/07/2022   7 SUBASH(Self) OR-05-005-039-007/54869 OTHER DAMDORPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0011369 Credited 11/07/2022   8 ANADI(Self) OR-05-005-012-006/49327 OTHER KUMDIPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0011369 Credited 11/07/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1554

Total man days : 56