Muster Roll No. : 7125	Date From : 30/11/2021    Date To : 06/12/2021	Sanction No. : 2419008/2021-2022/241847/AS    Sanction Date : 18/09/2021
Work Code : 2419008003/LD/10527736	Work Name : FILLAING AND LEVELING DARABA PIAY GROUND SCHOOL (2419008003/LD/10527736)

Measurement Book Detail

MB NO.  1188        Page NO.  71

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 URMILA DAS(Self) OR-19-008-003-003/45373 OTHER Daraba P P P P P P A 6 215 1290 0 0 1290 UCO BANK BALIKUDA UCBA0000772 2419008WL0011633 Credited 15/12/2021   2 TUKUNI JENA(Self) OR-19-008-003-003/45362 OTHER Daraba P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA JAGATSINGHPUR UBIN0813745 2419008WL0011633 Credited 15/12/2021   3 BIJAYA KUMAR JENA(Self) OR-19-008-003-003/45363 OTHER Daraba P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA JAGATSINGHPUR UBIN0813745 2419008WL0011633 Credited 15/12/2021   4 SUMITRA DAS(Self) OR-19-008-003-003/45370 OTHER Daraba P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL0011633 Credited 15/12/2021   5 MAMATA DAS(Self) OR-19-008-003-003/45371 OTHER Daraba P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL0011633 Credited 15/12/2021   6 NAYANA DAS(Self) OR-19-008-003-003/45372 OTHER Daraba P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL0011633 Credited 15/12/2021   7 CHARULATA MOHANTY(Self) OR-19-008-003-003/45374 OTHER Daraba P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL0011633 Credited 15/12/2021   8 SOUMYARANJAN MOHANTY(Self) OR-19-008-003-003/45375 OTHER Daraba P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL0011633 Credited 15/12/2021   9 BENGA DAS(Self) OR-19-008-003-003/45367 OTHER Daraba P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL0011633 Credited 15/12/2021   10 RAMA JENA(Self) OR-19-008-003-003/45365 OTHER Daraba P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL0011633 Credited 15/12/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

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

Total man days : 60