Muster Roll No. : 13018	Date From : 06/08/2022    Date To : 12/08/2022	Sanction No. : 2412001/2021-2022/9564/AS    Sanction Date : 15/01/2022
Work Code : 2412001022/LD/10661470	Work Name : COMMUNITY LAND DEVELOPMENT OF TECHNICAL HIGH SCHOOL, ASKA (2412001022/LD/10661470)

Measurement Book Detail

MB NO.  21        Page NO.  121

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 GITANJALI NAHAK(Self) OR-12-001-022-001/1015 OTHER COLLAGE CHHAKA P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL0071660 Credited 30/08/2022   2 MANOJ KUMAR GOUDA(Self) OR-12-001-022-001/1001 OTHER COLLAGE CHHAKA P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0071660 Credited 30/08/2022   3 KABIRAJ BISWAL(Self) OR-12-001-022-001/1017 OTHER COLLAGE CHHAKA P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL0071660 Credited 30/08/2022   4 SUKANTI PATTANAYAK(Wife) OR-12-001-022-001/1004 OTHER COLLAGE CHHAKA P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL0071660 Credited 30/08/2022   5 SANTOSHI MAHARANA(Self) OR-12-001-022-001/1016 OTHER COLLAGE CHHAKA P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL0071660 Credited 30/08/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1750

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

Total Cash payment(In Rs.) Cash 1750 Average Per labour 350

Total man days : 35