Muster Roll No. : 6214	Date From : 23/08/2021    Date To : 29/08/2021	Sanction No. : 2405006/2021-2022/172002/AS    Sanction Date : 25/06/2021
Work Code : 2405006018/DP/10480401	Work Name : PLANTATION AT GOVT HIGH SCHOOL SUGO (2405006018/DP/10480401)

Measurement Book Detail

MB NO.  1/21-22        Page NO.  16

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 BANSIDHAR RAJ(Self) OR-05-006-018-002/11184 OTHER DHANSIMULIA P P P P P P A 6 215 1290 0 0 1290 UCO BANK sugo 1764 2405006WL028659 Credited 12/09/2021   2 NITYANADA PATRA OR-05-006-018-002/11215 SC DHANSIMULIA P P P P P P A 6 215 1290 0 0 1290 UCO BANK SUGO UCBA0001764 2405006WL028659 Credited 07/09/2021   3 AJAY KU. PRADHAN OR-05-006-018-002/11234 OTHER DHANSIMULIA P P P P P P A 6 215 1290 0 0 1290 UCO BANK SUGO UCBA0001764 2405006WL028659 Credited 11/09/2021   4 NIMAI CHARAN DAS OR-05-006-018-002/11349 OTHER DHANSIMULIA P P P P P P A 6 215 1290 0 0 1290 UCO BANK SUGO 1764 2405006WL028659 Credited 11/09/2021   5 KAMALOCHAN RANA(Self) OR-05-006-018-002/11358 OTHER DHANSIMULIA P P P P P P A 6 215 1290 0 0 1290 UCO BANK sugo 1764 2405006WL028659 Credited 12/09/2021   6 LAXMINARAYAN RANA(Self) OR-05-006-018-002/11360 OTHER DHANSIMULIA P P P P P P A 6 215 1290 0 0 1290 UCO BANK sugo 1764 2405006WL028659 Credited 12/09/2021   7 RABINDRA MOHANTY(Self) OR-05-006-018-002/47900 OTHER DHANSIMULIA P P P P P P A 6 215 1290 0 0 1290 UCO BANK sugo 1764 2405006WL028659 Credited 12/09/2021   8 MRUTNJAYA JENA OR-05-006-018-002/11290 OTHER DHANSIMULIA P P P P P P A 6 215 1290 0 0 1290 UCO BANK SUGO UCBA0001764 2405006WL028659 Credited 12/09/2021   9 CHAITAN MAHANTI(Self) OR-05-006-018-002/11298 OTHER DHANSIMULIA P P P P P P A 6 215 1290 0 0 1290 UCO BANK sugo 1764 2405006WL028659 Credited 12/09/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1290

Total man days : 54