Muster Roll No. : 4596	Date From : 07/11/2021    Date To : 13/11/2021	Sanction No. : 2423008/2021-2022/240273/AS    Sanction Date : 16/09/2021
Work Code : 2423008012/AV/10480712	Work Name : Playground at Samantarapur UGME School (2423008012/AV/10480712)

Measurement Book Detail

MB NO.  9        Page NO.  69

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 Sabita Ghadei OR-23-008-012-005/15929 SC Samantarapur B P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008012WL014171 Credited 24/11/2021   2 Manju Ghadei OR-23-008-012-005/15937 SC Samantarapur B P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008012WL014171 Credited 24/11/2021   3 Amara Ghadei OR-23-008-012-005/15920 SC Samantarapur B P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008012WL014171 Credited 23/11/2021   4 Haramani Ghadei OR-23-008-012-005/15924 SC Samantarapur B P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008012WL014171 Credited 24/11/2021   5 Sasi Ghadei OR-23-008-012-005/15925 SC Samantarapur B P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008012WL014171 Credited 24/11/2021   6 Jhala Ghadei OR-23-008-012-005/15958 SC Samantarapur B P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008012WL014171 Credited 24/11/2021   7 Golap Ghadei OR-23-008-012-005/15961 SC Samantarapur B P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008012WL014171 Credited 24/11/2021   8 Abani Ghadei OR-23-008-012-005/15959 SC Samantarapur B P P P P P P 6 215 1290 0 0 1290 IDBI BANK BALUGAON IBKL0000750 2423008012WL014171 Credited 23/11/2021   9 Krushna Ghadei OR-23-008-012-005/15960 SC Samantarapur B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA ANKOLA SBIN0017541 2423008012WL014171 Credited 23/11/2021   10 Rubi Ghadei OR-23-008-012-005/15953 SC Samantarapur B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA ANKOLA SBIN0017541 2423008012WL014171 Credited 23/11/2021   Daily Attendence 0 10 10 10 10 10 10

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

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

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

Total man days : 60