Muster Roll No. : 13573	Date From : 28/07/2022    Date To : 03/08/2022	Sanction No. : 2404066/2021-2022/269242/AS    Sanction Date : 18/01/2022
Work Code : 2404066009/AV/10482925	Work Name : NEW PLAY FIELD AT KHERNA IC HIGH SCHOOL (Earthen Formation) (2404066009/AV/10482925)

Measurement Book Detail

MB NO.  02/22-23        Page NO.  157

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 RADHARANI SAHU OR-04-066-009-007/7630 OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0061321 Credited 30/08/2022   2 AUROBINDA SAHU OR-04-066-009-007/7636 OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0061321 Credited 30/08/2022   3 ALI SETHI OR-04-066-009-007/7659 ST KHERANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0061321 Credited 30/08/2022   4 PRAMILA MANDAL(Self) OR-04-066-009-007/2361878 OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0061321 Credited 30/08/2022   5 PRASANTA PRATIHARI(Self) OR-04-066-009-007/2361945 OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0061321 Credited 30/08/2022   6 MINATI SAHU(Wife) OR-04-066-009-007/7643 OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0061321 Credited 30/08/2022   7 MANJULATA BEHERA(Wife) OR-04-066-009-007/7646 SC KHERANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0061321 Credited 30/08/2022   8 PRABHATI MANDAL(Self) OR-04-066-009-007/2361873 OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0061321 Credited 30/08/2022   9 NIRUPAMA SAHU(Wife) OR-04-066-009-007/2361884 OTHER KHERANA P P P P P P X 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0061321 Credited 30/08/2022   10 BISWABHARATI SAHU(Wife) OR-04-066-009-007/2361900 OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0061321 Credited 30/08/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 1332 Amount Paid Other 10656

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

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

Total man days : 60