Muster Roll No. : 12371	Date From : 24/09/2021    Date To : 30/09/2021	Sanction No. : 2406039/2021-2022/193898/AS    Sanction Date : 29/08/2021
Work Code : 2406039025/LD/10523065	Work Name : IMPROVEMENT OF BHIMASEN NODAL SCHOOL WITH PERIPHERY DEVELOPMENT (2406039025/LD/10523065)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 Nalini Dalei(Wife) OR-06-039-025-001/530405 SC Baselihata P P P P P P A 6 215 1290 0 0 1290 UCO BANK CHAMPESWAR UCBA0001767 2406039025WL022599 Credited 25/10/2021   2 Pranati Behera(Wife) OR-06-039-025-001/530406 SC Baselihata P P P P P P A 6 215 1290 0 0 1290 UCO BANK CHAMPESWAR UCBA0001767 2406039025WL022599 Credited 25/10/2021   3 Runu Dalei(Self) OR-06-039-025-001/530420 SC Baselihata P P P P P P A 6 215 1290 0 0 1290 UCO BANK CHAMPESWAR UCBA0001767 2406039025WL022599 Credited 25/10/2021   4 Sabitri Behera(Wife) OR-06-039-025-001/530452 SC Baselihata P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406039025WL022599 Credited 25/10/2021   5 Golap Dash(Wife) OR-06-039-025-001/530418 OTHER Baselihata A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406039025WL022599   6 Sunati Khatua(Wife) OR-06-039-025-001/530408 SC Baselihata P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406039025WL022599 Credited 25/10/2021   7 Sandhyarani Patra OR-06-039-025-001/31055 OTHER Baselihata P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL022599 Credited 10/11/2021   8 Brajakishora Nayak(Self) OR-06-039-025-001/31064 OTHER Baselihata P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL022599 Credited 10/11/2021   9 Kailash Dhala OR-06-039-025-001/17856 OTHER Baselihata A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL022599   10 Pitabas Naik(Self) OR-06-039-025-001/31047 OTHER Baselihata A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL022599   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42