Muster Roll No. : 5900	Date From : 01/07/2022    Date To : 07/07/2022	Sanction No. : 2405005/2020-2021/160854/AS    Sanction Date : 05/06/2020
Work Code : 2405005026/WH/10371754	Work Name : RENOVATION OF ASUBADI POND AT BAITPUR (2405005026/WH/10371754)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  183

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 SANJAY JENA(Self) OR-05-005-026-014/54838 OTHER BAITIPUR P P P P A A A 4 222 888 0 0 888 UCO BANK BHOGRAI UCBA0001111 2405005WL0012217 Credited 11/08/2022   2 JOGESWAR OR-05-005-026-014/54615 OTHER BAITIPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK BHOGRAI UCBA0001111 2405005WL0012217 Credited 11/08/2022   3 SHASHIKANTA OR-05-005-026-014/54617 OTHER BAITIPUR P P P A A A A 3 222 666 0 0 666 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0012217 Credited 11/08/2022   4 MITHUN OR-05-005-026-014/54590 OTHER BAITIPUR P P P P P P A 6 222 1332 0 0 1332 ICICI BANK BHOGRAI ICIC0002164 2405005WL0012217 Credited 11/08/2022   5 AJAY OR-05-005-026-014/54587 OTHER BAITIPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0012217 Credited 11/08/2022   6 SAKTIDHAR OR-05-005-026-014/54579 OTHER BAITIPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0012217 Credited 11/08/2022   7 ASHOK OR-05-005-026-014/54609 OTHER BAITIPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0012217 Credited 11/08/2022   8 NITYANANDA OR-05-005-026-014/54610 OTHER BAITIPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0012217 Credited 11/08/2022   9 KARTICK OR-05-005-026-014/54575 OTHER BAITIPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BHOGARAI HAT IOBA0ROGB01 2405005WL0012217 Credited 11/08/2022   Daily Attendence 9 9 9 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10878

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1208.6666

Total man days : 49