Muster Roll No. : 6549	Date From : 15/07/2022    Date To : 21/07/2022	Sanction No. : 2405005/2021-2022/171389/AS    Sanction Date : 25/06/2021
Work Code : 2405005039/RC/10458804	Work Name : DEV OF ROAD FROM PRIYANATH NANDI HOUSE TO CHANDANESWAR ROAD VIA (2405005039/RC/10458804)

Measurement Book Detail

MB NO.  02        Page NO.  38

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 SUBASH NANDI OR-05-005-012-006/16642 OTHER KUMDIPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK CHOWKI UCBA0001736 2405005WL0013107 Credited 11/08/2022   2 TAPAN NANDI OR-05-005-012-006/16662 OTHER KUMDIPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK CHOWKI UCBA0001736 2405005WL0013107 Credited 11/08/2022   3 UTTAM(Self) OR-05-005-012-006/49332 OTHER KUMDIPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK CHOWKI UCBA0001736 2405005WL0013107 Credited 11/08/2022   4 SANDHYARANI(Self) OR-05-005-012-006/49321 OTHER KUMDIPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK CHOWKI UCBA0001736 2405005WL0013107 Credited 11/08/2022   5 SHIRISH(Self) OR-05-005-012-006/49307 OTHER KUMDIPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0013107 Credited 11/08/2022   6 MANMATHA(Self) OR-05-005-006-008/54739 OTHER JHATIBANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0013107 Credited 11/08/2022   7 GITARANI(Self) OR-05-005-006-008/546514 OTHER JHATIBANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0013107 Credited 11/08/2022   8 SARASWATI(Self) OR-05-005-006-008/546516 OTHER JHATIBANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0013107 Credited 11/08/2022   9 MAMATA NANDI(Daughter-in-Law) OR-05-005-006-007/8259 OTHER DAMDORPUR P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005WL0013107 Credited 11/08/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54