Muster Roll No. : 10393	Date From : 30/12/2021    Date To : 05/01/2022	Sanction No. : 2421002/2021-2022/94662/AS    Sanction Date : 05/05/2021
Work Code : 2421002008/LD/10492616	Work Name : Improvement of playground at maa Kanakeswari high school field sardhapur (2421002008/LD/10492616)

Measurement Book Detail

MB NO.  34        Page NO.  45

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 Manika Mahanty OR-21-002-008-011/8010 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0       2421002WL0043355   2 Sukant Mohanty OR-21-002-008-011/8082 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0       2421002WL0043355   3 Sebati Behera OR-21-002-008-011/7994 SC Saradhapur A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0043355   4 Debananda Behera OR-21-002-008-011/7994 SC Saradhapur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0043355 Credited 24/02/2022   5 Pabitra Sethy OR-21-002-008-011/8025 SC Saradhapur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0043355 Credited 24/02/2022   6 Basanti Sethy OR-21-002-008-011/8025 SC Saradhapur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0043355 Credited 24/02/2022   7 Iswar Sethy OR-21-002-008-011/8054 SC Saradhapur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0043355 Credited 24/02/2022   8 Santosh Behera OR-21-002-008-011/8060 SC Saradhapur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0043355 Credited 24/02/2022   9 Padmini Sethy OR-21-002-008-011/8108 SC Saradhapur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0043355   10 Susant Mohanty OR-21-002-008-011/8082 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0043355   Daily Attendence 5 5 5 5 5 5 0

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

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

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

Total man days : 30