Muster Roll No. : 16479	Date From : 31/12/2021    Date To : 06/01/2022	Sanction No. : 2408025/2021-2022/216875/AS    Sanction Date : 31/08/2021
Work Code : 2408025007/AV/10475403	Work Name : IMPROVEMENT BEAUTIFICATION OF PLAYGROUND AT DUTIPADA SCHOOL

Measurement Book Detail

MB NO.  22        Page NO.  20

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 SUDHIRA KANHAR OR-08-025-007-002/10865 ST DUTIPADA B B B B P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025007WL0069337 Credited 23/02/2022   2 SUSILA KANHAR OR-08-025-007-002/10740 ST DUTIPADA B B B B P P P 3 215 645 0 0 645 STATE BANK OF INDIA KHAJURIPADA SBIN000451 2408025007WL0069337 Credited 23/02/2022   3 Manoranjan Kanhar(Self) OR-08-025-007-002/13224 ST DUTIPADA B B B B P P P 3 215 645 0 0 645 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL0069337 Credited 23/02/2022   4 BISHNUPRIYA KANHAR(Wife) OR-08-025-007-002/10904 ST DUTIPADA B B B B P P P 3 215 645 0 0 645 BANK OF INDIA PHULBANI BKID0005171 2408025007WL0069337 Credited 23/02/2022   5 DULLANA KANHAR(Self) OR-08-025-007-002/13088 ST DUTIPADA B B B B P P P 3 215 645 0 0 645 BANK OF INDIA PHULBANI BKID0005171 2408025007WL0069337 Credited 23/02/2022   6 BIMALINI OR-08-025-007-002/10839 ST DUTIPADA B B B B P P P 3 215 645 0 0 645 BANK OF INDIA PHULBANI BKID0005171 2408025007WL0069337 Credited 23/02/2022   7 ARATI OR-08-025-007-002/10715 ST DUTIPADA B B B B P P P 3 215 645 0 0 645 BANK OF INDIA PHULBANI BKID0005171 2408025007WL0069337 Credited 23/02/2022   8 BHABANANDA KANHAR OR-08-025-007-002/10857 ST DUTIPADA B B B B P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025007WL0069337 Credited 23/02/2022   9 SOMANATH BHOI(Self) OR-08-025-007-002/13226 OTHER DUTIPADA B B B B P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025007WL0069337 Credited 23/02/2022   10 SABITA BHOI(Wife) OR-08-025-007-002/13226 OTHER DUTIPADA B B B B P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025007WL0069337 Credited 23/02/2022   Daily Attendence 0 0 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30