Muster Roll No. : 32746	Date From : 03/03/2022    Date To : 09/03/2022	Sanction No. : 10655842    Sanction Date : 08/12/2021
Work Code : 2405005010/LD/10655842	Work Name : SCHOOL CAMPUS / BEAUTIFICATION & AMBIENCE ENHANCEMENT OF RAMANATH NODAL ACADEMY, BARTANA

Measurement Book Detail

MB NO.  08        Page NO.  8

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 SUDARSHAN JENA OR-05-005-010-001/42450 SC BARTANA P P P P P A A 5 215 1075 0 0 1075 UCO BANK BHOGRAI UCBA0001111 2405005WL0065716 Credited 15/03/2022   2 KARTIK BARIK OR-05-005-010-001/42376 OTHER BARTANA P P P P P A A 5 215 1075 0 0 1075 UCO BANK BHOGRAI UCBA0001111 2405005WL0065716 Credited 15/03/2022   3 PUSPA OR-05-005-010-001/42421 OTHER BARTANA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0065716 Credited 15/03/2022   4 MINATI PARIDA OR-05-005-010-001/42413 SC BARTANA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0065716 Credited 15/03/2022   5 JGANNATH JENA OR-05-005-010-001/42386 SC BARTANA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0065716 Credited 15/03/2022   6 SHANTILATA OR-05-005-010-001/42420 OTHER BARTANA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0065716 Credited 15/03/2022   7 RASAMANI BARIK(Wife) OR-05-005-010-001/42376 OTHER BARTANA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0065716   8 SANDHYA OR-05-005-010-001/42406 SC BARTANA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0065716 Credited 15/03/2022   9 ANIL OR-05-005-010-001/42379 SC BARTANA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0065716 Credited 15/03/2022   10 ARUPANANDA PARIDA OR-05-005-010-001/42413 SC BARTANA P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK BHOGARAI HAT IOBA0ROGB01 2405005WL0065716 Credited 15/03/2022   Daily Attendence 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 0 Amount Paid Other 3225

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

Total Cash payment(In Rs.) Cash 9675 Average Per labour 967.5

Total man days : 45