Muster Roll No. : 519	Date From : 12/04/2022    Date To : 18/04/2022	Sanction No. : 2405005/2021-2022/297500/AS    Sanction Date : 08/12/2021
Work Code : 2405005039/WH/10396558	Work Name : RENOV AND EXCAV OF KUNDEIPUR SCHOOL POKHARI (2405005039/WH/10396558)

Measurement Book Detail

MB NO.  02        Page NO.  3

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 PANCHUGOPAL NANDI(Self) OR-05-005-012-006/49310 OTHER KUMDIPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK CHOWKI UCBA0001736 2405005WL0001090 Credited 04/05/2022   2 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 2405005WL0001090 Credited 04/05/2022   3 GOPAL(Self) OR-05-005-012-006/49304 OTHER KUMDIPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK CHOWKI UCBA0001736 2405005WL0001090 Credited 04/05/2022   4 RAMESH(Self) OR-05-005-012-006/49306 OTHER KUMDIPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK CHOWKI UCBA0001736 2405005WL0001090 Credited 04/05/2022   5 BIJAY(Self) OR-05-005-039-007/54865 OTHER DAMDORPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK CHOWKI UCBA0001736 2405005WL0001090 Credited 04/05/2022   6 AJIT(Self) OR-05-005-012-006/49312 OTHER KUMDIPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK CHOWKI UCBA0001736 2405005WL0001090 Credited 04/05/2022   7 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 2405005WL0001090 Credited 04/05/2022   8 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 2405005WL0001090 Credited 04/05/2022   9 DILLIP KU NANDAI OR-05-005-012-006/16672 OTHER KUMDIPUR P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005WL0001090 Credited 04/05/2022   10 AMITA OR-05-005-012-006/16672 OTHER KUMDIPUR P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005WL0001090 Credited 04/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60