Muster Roll No. : 7124	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 JYOTIRANJAN DAS(Self) OR-19-008-003-003/45351 OTHER Daraba P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0011633 Credited 15/12/2021   2 RANGALATA DAS(Self) OR-19-008-003-003/45352 OTHER Daraba P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL0011633 Credited 15/12/2021   3 LAXMIDHARA JENA(Self) OR-19-008-003-003/45349 OTHER Daraba P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0011633 Credited 15/12/2021   4 KHULANA DAS(Self) OR-19-008-003-003/45350 OTHER Daraba P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0011633 Credited 15/12/2021   5 NIRANJAN BHOL(Self) OR-19-008-003-003/45360 OTHER Daraba P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0011633 Credited 15/12/2021   6 SUNANDINI DAS(Self) OR-19-008-003-003/45358 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 MITARANI BHOL(Self) OR-19-008-003-003/45359 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 SASMITA JENA(Self) OR-19-008-003-003/45361 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 MINA DAS(Self) OR-19-008-003-003/45357 OTHER Daraba P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008WL0011633 Credited 15/12/2021   10 NARENDRA JENA(Self) OR-19-008-003-003/45355 OTHER Daraba P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 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