Muster Roll No. : 7773	Date From : 13/09/2022    Date To : 13/09/2022	Sanction No. : 2419008/2021-2022/299177/AS    Sanction Date : 11/12/2021
Work Code : 2419008/LD/10655038	Work Name : DEVELOPMENT OF PLAY GROUND OF SINGIRI HIGH SCHOOL (2419008/LD/10655038)

Measurement Book Detail

MB NO.  1248        Page NO.  132

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 TULASI NAYAK(Wife) OR-19-008-018-010/46512-A OTHER Jenamani P 1 222 222 0 0 222 INDUSIND BANK LTD. CHANDIKHOLE INDB0000225 2419008WL0008035 Credited 17/09/2022   2 SANATANA SETHY(Husband) OR-19-008-018-010/46533 OTHER Jenamani P 1 222 222 0 0 222 INDUSIND BANK LTD. CHANDIKHOLE INDB0000225 2419008WL0008035 Credited 17/09/2022   3 MINAKSHI PARIDA(Wife) OR-19-008-018-010/56666 OTHER Jenamani P 1 222 222 0 0 222 STATE BANK OF INDIA PITHAPUR, CUTTACK SBIN0007049 2419008WL0008035 Credited 17/09/2022   4 SUKANT ROUTRAY(Self) OR-19-008-018-010/46526-D OTHER Jenamani P 1 222 222 0 0 222 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0008035 Credited 17/09/2022   5 KRUSHNA CHANDRA PARIDA(Self) OR-19-008-018-010/56666 OTHER Jenamani P 1 222 222 0 0 222 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0008035 Credited 17/09/2022   6 NABAGHANA NAYAK(Self) OR-19-008-018-010/46512-A OTHER Jenamani P 1 222 222 0 0 222 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0008035 Credited 17/09/2022   7 PRAMILA PARIDA(Wife) OR-19-008-018-010/56665 OTHER Jenamani P 1 222 222 0 0 222 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0008035 Credited 17/09/2022   8 MANASHI SETHY(Self) OR-19-008-018-010/46533 OTHER Jenamani P 1 222 222 0 0 222 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0008035 Credited 17/09/2022   9 KALYANI ROUTRAY(Wife) OR-19-008-018-010/46526-D OTHER Jenamani P 1 222 222 0 0 222 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0008035 Credited 17/09/2022   10 PRAHALLAD PARIDA(Self) OR-19-008-018-010/56665 OTHER Jenamani P 1 222 222 0 0 222 CANARA BANK PARAHAT CNRB0018031 2419008WL0008035 Credited 17/09/2022   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 222

Total man days : 10