Muster Roll No. : 5661	Date From : 24/03/2022    Date To : 30/03/2022	Sanction No. : 2405019/2021-2022/136877/AS    Sanction Date : 16/06/2021
Work Code : 2405019011/WH/10391016	Work Name : construction of kimbhira pokhari AT LAXMISUL (2405019011/WH/10391016)

Measurement Book Detail

MB NO.  3        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 BANCHHANIDHI BEHERA(Self) OR-05-019-011-002/10814 OTHER GARUDAHATA P P P P P P P 7 215 1505 0 0 1505 UCO BANK OUPADA UCBA0001008 2405019WL0068188 Credited 11/05/2022   2 CHABITA(Daughter-in-Law) OR-05-019-011-002/10814 OTHER GARUDAHATA P P P P P P P 7 215 1505 0 0 1505 UCO BANK OUPADA UCBA0001008 2405019WL0068188 Credited 11/05/2022   3 RATNABATI(Wife) OR-05-019-011-002/17243 OTHER GARUDAHATA P P P P P P P 7 215 1505 0 0 1505 UCO BANK OUPADA UCBA0001008 2405019WL0068188 Credited 11/05/2022   4 MAHESWAR(Son) OR-05-019-011-002/10814 OTHER GARUDAHATA P P P P P P P 7 215 1505 0 0 1505 UCO BANK OUPADA UCBA0001008 2405019WL0068188 Credited 11/05/2022   5 BINAPANI OR-05-019-011-003/10827 ST LAXMISUL P P P P P P P 7 215 1505 0 0 1505 UCO BANK OUPADA UCBA0001008 2405019WL0070113   6 SUMITRA(Wife) OR-05-019-011-003/10827 ST LAXMISUL P P P P P P P 7 215 1505 0 0 1505 UCO BANK OUPADA UCBA0001008 2405019WL0070153   7 SANTOSH(Self) OR-05-019-011-002/17243 OTHER GARUDAHATA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA FATEPUR SBIN0006418 2405019WL0068188 Credited 12/05/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3010 Amount Paid Other 7525

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1505

Total man days : 49