Muster Roll No. : 631	Date From : 28/04/2022    Date To : 04/05/2022	Sanction No. : 2417005/2021-2022/8198/AS    Sanction Date : 08/03/2022
Work Code : 2417005014/DP/10542277	Work Name : HERBAL GARDEN AT NURSINGHANATH HIGH SCHOOL NANDAPUR (2417005014/DP/10542277)

Measurement Book Detail

MB NO.  1/2022/23        Page NO.  17

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 DHARMENDRA(Son) OR-17-005-014-005/10476 OTHER NANDAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ARADI SBIN0006472 2417005014WL0002496 Credited 16/05/2022   2 GITANJALI OR-17-005-014-005/10468 OTHER NANDAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ARADI SBIN0006472 2417005014WL0002496 Credited 16/05/2022   3 SHASIKALA RAY(Wife) OR-17-005-014-005/10465 OTHER NANDAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ARADI SBIN0006472 2417005014WL0002496 Credited 16/05/2022   4 SURENDRANATH NAYAK OR-17-005-014-005/10468 OTHER NANDAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ARADI SBIN0006472 2417005014WL0002496 Credited 16/05/2022   5 SITAKANTA OR-17-005-014-005/10468 OTHER NANDAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ARADI SBIN0006472 2417005014WL0002496 Credited 16/05/2022   6 SUSANTA OR-17-005-014-005/10497 OTHER NANDAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ARADI SBIN0006472 2417005014WL0002496 Credited 16/05/2022   7 NAMITA NAYAK(Daughter-in-Law) OR-17-005-014-005/10468 OTHER NANDAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ARADI SBIN0006472 2417005014WL0002496 Credited 16/05/2022   8 BHARATI(Wife) OR-17-005-014-005/10476 OTHER NANDAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ARADI SBIN0006472 2417005014WL0002496 Credited 16/05/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48