Muster Roll No. : 7247	Date From : 29/07/2022    Date To : 04/08/2022	Sanction No. : 10656052    Sanction Date : 14/12/2021
Work Code : 2405005032/LD/10656052	Work Name : SCHOOL CAMPUS BEAUTIFICATION & AMBIENCE ENHANCEMENT OF S M NODAL HIGH SCHOOL BALHARPUR

Measurement Book Detail

MB NO.  01/20-21        Page NO.  92

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 ANANTA DAS(Self) OR-05-005-032-016/39579 OTHER BALAHARPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK BHOGRAI 1111 2405005WL0014667 Credited 27/08/2022   2 JANGESWARA JENA OR-05-005-032-016/39586 OTHER BALAHARPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK Bhograi 1111 2405005WL0014667 Credited 27/08/2022   3 RADHSYAM PAL OR-05-005-032-016/39632 OTHER BALAHARPUR A A A A A A A 0 0 0 0 0 0 UCO BANK BHOGRAI UCBA0001111 2405005WL0014667   4 SANDHY OR-05-005-032-016/39635 OTHER BALAHARPUR A A A A A A A 0 0 0 0 0 0 UCO BANK BHOGRAI UCBA0001111 2405005WL0014667   5 SUBAL JENA OR-05-005-032-016/51320 OTHER BALAHARPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK BHOGRAI UCBA0001111 2405005WL0014667 Credited 27/08/2022   6 MINATI DAS(Wife) OR-05-005-032-016/51348 OTHER BALAHARPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK BHOGRAI UCBA0001111 2405005WL0014667 Credited 27/08/2022   7 SUBAL CH DAS OR-05-005-032-016/39633 OTHER BALAHARPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK GAZIPUR UCBA0001763 2405005WL0014667 Credited 27/08/2022   8 ASHOK KUMAR DAS(Self) OR-05-005-032-016/51348 OTHER BALAHARPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0014667 Credited 27/08/2022   9 JYOTSNARANI PAL(Self) OR-05-005-032-016/51977 OTHER BALAHARPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0014667   10 ASHOK KU DAS OR-05-005-032-016/39615 OTHER BALAHARPUR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005WL0014667   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 799.2

Total man days : 36