Muster Roll No. : 6212	Date From : 17/10/2022    Date To : 21/10/2022	Sanction No. : 2417002/2022-2023/54678/AS    Sanction Date : 06/05/2022
Work Code : 2417002/LD/10659686	Work Name : LAND DEVELOPMENT OF SCHOOL CAMPOUS AT JANARDAN UCHHA BIDYAPITHA SENDHATIRA (2417002/LD/10659686)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  61

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 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 ADIKANDA BISWAL(Self) OR-17-002-017-010/18019 OTHER SENDHATIRA P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL0017407 Credited 02/11/2022   2 SURENDRA PEDA OR-17-002-017-013/17819 OTHER MOHANTIA P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL0017407 Credited 02/11/2022   3 UDHABA OR-17-002-017-006/18590 OTHER ALMANGA P P P P X 4 222 888 0 0 888 PUNJAB NATIONAL BANK BANTH PUNB0127200 2417002WL0017407 Credited 02/11/2022   4 Debashis Pahi(Son) OR-17-002-017-002/17759 OTHER BALIIPUR P P P P X 4 222 888 0 0 888 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL0017407 Credited 02/11/2022   5 MARKANDA MAHALIK OR-17-002-017-001/17851 SC PARAMANANDAPUR P P P P X 4 222 888 0 0 888 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL0017407 Credited 02/11/2022   6 Radhakanta Mallick(Self) OR-17-002-017-009/44344 OTHER RADHANAGAR P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL0017407 Credited 02/11/2022   7 GITA OR-17-002-017-010/18000 OTHER SENDHATIRA P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL0017407 Credited 02/11/2022   8 BASANTA OR-17-002-017-009/18458 OTHER RADHANAGAR P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL0017407 Credited 02/11/2022   9 Nirakar Mallick(Son) OR-17-002-017-009/18458 OTHER RADHANAGAR P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL0017407 Credited 02/11/2022   10 NETRANANDA MOHAPATRA OR-17-002-017-001/17842 OTHER PARAMANANDAPUR P P P P X 4 222 888 0 0 888 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL0017407 Credited 02/11/2022   Daily Attendence 10 10 10 10 6

Category Amount Paid(In Rs.) Amount Paid SC 888 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 10212 Average Per labour 1021.2

Total man days : 46