Muster Roll No. : 15121	Date From : 04/01/2022    Date To : 10/01/2022	Sanction No. : 2404059/2021-2022/227058/AS    Sanction Date : 24/08/2021
Work Code : 2404059/IC/10479023	Work Name : CONST OF DRAINAGE SYSTEM INFRONT OF KHUNTA ME SCHOOL

Measurement Book Detail

MB NO.  5        Page NO.  52

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 SUSHILA PATRA OR-04-059-011-005/799 SC CHATURSILA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SANKHUNTA 5451101 2404059WL0133070 Credited 23/02/2022   2 JAGDISH KUANRA OR-04-059-011-004/1949 ST BARDANGUA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PASUDA SBIN0006467 2404059WL0133070 Credited 23/02/2022   3 JANANI KUANRA OR-04-059-011-004/1949 ST BARDANGUA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PASUDA SBIN0006467 2404059WL0133070 Credited 23/02/2022   4 SANJAY KUANAR(Self) OR-04-059-011-004/18508 SC BARDANGUA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL0133070 Credited 23/02/2022   5 SANTANU KUMAR PATRA(Self) OR-04-059-011-005/18698 SC CHATURSILA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL0133070 Credited 23/02/2022   6 RAJESH NAIK(Son) OR-04-059-011-005/830 OTHER CHATURSILA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL0133070 Credited 23/02/2022   7 RANJULATA NAYAK(Daughter-in-Law) OR-04-059-011-005/830 OTHER CHATURSILA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL0133070 Credited 23/02/2022   8 TAPASH NAIK(Son) OR-04-059-011-005/830 OTHER CHATURSILA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL0133070 Credited 24/02/2022   9 Sumitra behera(Wife) OR-04-059-011-005/18719 OTHER CHATURSILA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL0133070 Credited 23/02/2022   10 SANKUNI BEHERA(Wife) OR-04-059-011-005/18733 OTHER CHATURSILA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL0133070 Credited 23/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 2580 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60