Muster Roll No. : 3399	Date From : 05/07/2022    Date To : 11/07/2022	Sanction No. : 2421008/2020-2021/3508/AS    Sanction Date : 18/01/2021
Work Code : 2421008001/RC/10420052	Work Name : IMP. OF ROAD FROM SAN JAMUNDA SCHOOL TO PARIPARA

Measurement Book Detail

MB NO.  1        Page NO.  74

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 PALUNI PADHAN OR-21-008-001-006/37893 ST SANA JAMUNDA P P P A A A A 3 222 666 0 0 666 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008WL0015947 Credited 20/07/2022   2 BHOLEI PADHAN OR-21-008-001-006/37894 ST SANA JAMUNDA P P P A A A A 3 222 666 0 0 666 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008WL0015947 Credited 20/07/2022   3 CHHABI PADHAN OR-21-008-001-006/37900 ST SANA JAMUNDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008WL0015947   4 SARENDRI PADHAN OR-21-008-001-006/37917 ST SANA JAMUNDA P P P A A A A 3 222 666 0 0 666 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008WL0015947 Credited 20/07/2022   5 NIRASA PADHAN OR-21-008-001-006/37922 ST SANA JAMUNDA P P P A A A A 3 222 666 0 0 666 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008WL0015947 Credited 20/07/2022   6 KABITA BISWAL OR-21-008-001-006/37933 OTHER SANA JAMUNDA P P P A A A A 3 222 666 0 0 666 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008WL0015947 Credited 20/07/2022   Daily Attendence 5 5 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 666

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

Total Cash payment(In Rs.) Cash 3330 Average Per labour 555

Total man days : 15