Muster Roll No. : 7564	Date From : 09/12/2021    Date To : 22/12/2021	Sanction No. : 2405002/2021-2022/172255/AS    Sanction Date : 25/06/2021
Work Code : 2405002/DP/10479203	Work Name : PLANTATION AT SARAWATI SISU MANDIR SCHOOL CAMPUS

Measurement Book Detail

MB NO.  13/19-20        Page NO.  190

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 8 9 10 11 12 13 14 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 SUKANTI NATH(Wife) OR-05-002-009-002/343014843 OTHER HIRA TIKIRI P P P P P P A P P P P P P A 12 212.01 2544.12 0 0 2544.12 INDIAN OVERSEAS BANK SOMNATHPUR IOBA0001243 2405002WL0053724 Credited 23/02/2022   2 CHANCHALA(Wife) OR-05-002-009-002/343015003 OTHER HIRA TIKIRI P P P P P P A P P P P P P A 12 212.01 2544.12 0 0 2544.12 UCO BANK SERGARH UCBA0001776 2405002WL0053724 Credited 23/02/2022   3 MINATI PANDA OR-05-002-009-002/343015502 OTHER HIRA TIKIRI P P P P P P A P P P P P P A 12 212.01 2544.12 0 0 2544.12 UCO BANK SERGARH UCBA0001776 2405002WL0053724 Credited 23/02/2022   4 BABULA NATH(Self) OR-05-002-009-002/343014843 OTHER HIRA TIKIRI P P P P P P A P P P P P P A 12 212.01 2544.12 0 0 2544.12 STATE BANK OF INDIA BANAPARIA SBIN001358 2405002WL0053724 Credited 23/02/2022   5 LAKHMIDHAR BEHERA(Self) OR-05-002-009-006/9172 OTHER BIRUAN P P P P P P A P P P P P P A 12 212.01 2544.12 0 0 2544.12 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405002WL0053724 Credited 23/02/2022   6 BIRENDRA PANDA OR-05-002-009-002/343015290 OTHER HIRA TIKIRI A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405002WL0053724   7 RANJIT KUMAR PANDA OR-05-002-009-005/343015463 OTHER BELIRI P P P P P P A P P P P P P A 12 212.01 2544.12 0 0 2544.12 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405002WL0053724 Credited 23/02/2022   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15264.72

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

Total Cash payment(In Rs.) Cash 15264.72 Average Per labour 2180.6743

Total man days : 72