Muster Roll No. : 1311	Date From : 08/06/2022    Date To : 14/06/2022	Sanction No. : 2405009/2020-2021/257422/AS    Sanction Date : 07/08/2020
Work Code : 2405009011/LD/10448261	Work Name : Play ground of Subarna devi High School (2405009011/LD/10448261)

Measurement Book Detail

MB NO.  10        Page NO.  11

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 Chakradhar Barik(Self) OR-05-009-011-007/26344 OTHER KANCHAPADA A A A A A A A 0 0 0 0 0 0       2405009WL0009631   2 SARAT KUMAR KANDI(Son) OR-05-009-011-007/16640 SC KANCHAPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0009631 Credited 25/06/2022   3 ANITA DAS(Self) OR-05-009-011-003/36485 OTHER AMRUTPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0009631 Credited 25/06/2022   4 BASANTA MALLICK OR-05-009-011-007/26358 OTHER KANCHAPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0009631 Credited 25/06/2022   5 PADMALOCHAN DAS(Husband) OR-05-009-011-003/36485 OTHER AMRUTPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL0009631 Credited 25/06/2022   6 DAYANIDHI OR-05-009-011-007/16708 OTHER KANCHAPADA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL0009631 Credited 25/06/2022   7 BAIRAGI MALLIK(Son) OR-05-009-011-007/17324 OTHER KANCHAPADA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL0009631 Credited 25/06/2022   8 Dibyasing Kar(Self) OR-05-009-011-007/36395 OTHER KANCHAPADA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL0009631 Credited 25/06/2022   9 PRASANTA KUMAR DAS(Self) OR-05-009-011-003/36483 OTHER AMRUTPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL0009631 Credited 25/06/2022   10 SANJAY DAS(Self) OR-05-009-011-003/36484 OTHER AMRUTPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL0009631 Credited 25/06/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54