Muster Roll No. : 21913	Date From : 25/01/2023    Date To : 28/01/2023	Sanction No. : 2421005/2022-2023/183532/AS    Sanction Date : 12/09/2022
Work Code : 2421005003/LD/10690596	Work Name : LAND. DEV. OF HATIANALI PRIMARY SCHOOL AT HATIANALI

Measurement Book Detail

MB NO.  15        Page NO.  88

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 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 SUINA SAHU OR-21-005-003-004/19816 ST HATINALI P P P P 4 222 888 0 0 888 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005003WL0054521 Credited 24/02/2023   2 KHULANA BISWAL OR-21-005-003-002/36510 OTHER BALIPATA P P P P 4 222 888 0 0 888 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL0054521 Credited 24/02/2023   3 BIJAY MAJHI OR-21-005-003-004/19785 ST HATINALI P P P P 4 222 888 0 0 888 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL0054521 Credited 24/02/2023   4 SANKARA SAHU OR-21-005-003-004/19775 ST HATINALI P P P P 4 222 888 0 0 888 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL0054521 Credited 24/02/2023   5 ADHIKARI MAJHI OR-21-005-003-004/19783 OTHER HATINALI P P P P 4 222 888 0 0 888 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL0054521 Credited 25/02/2023   6 RABINDRA MAJHI OR-21-005-003-004/19784 ST HATINALI P P P P 4 222 888 0 0 888 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL0054521 Credited 24/02/2023   7 JITENDRA BISWAL OR-21-005-003-002/36510 OTHER BALIPATA P P P P 4 222 888 0 0 888 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL0054521 Credited 24/02/2023   8 JEMA SAHU OR-21-005-003-004/19826 OTHER HATINALI P P P P 4 222 888 0 0 888 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL0054521 Credited 24/02/2023   9 MALIA SAHU OR-21-005-003-004/19826 OTHER HATINALI P P P P 4 222 888 0 0 888 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL0054521 Credited 24/02/2023   10 DUTIYA PRADHAN OR-21-005-003-004/19752 ST HATINALI P P P P 4 222 888 0 0 888 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL0054521 Credited 24/02/2023   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4440 Amount Paid Other 4440

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40