Muster Roll No. : 7224	Date From : 19/12/2021    Date To : 25/12/2021	Sanction No. : 2419008/2021-2022/241847/AS    Sanction Date : 18/09/2021
Work Code : 2419008003/LD/10527736	Work Name : FILLAING AND LEVELING DARABA PIAY GROUND SCHOOL (2419008003/LD/10527736)

Measurement Book Detail

MB NO.  4        Page NO.  29

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 TUKUNI JENA(Self) OR-19-008-003-003/45362 OTHER Daraba B P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA JAGATSINGHPUR UBIN0813745 2419008WL0012155 Credited 24/02/2022   2 BIJAYA KUMAR JENA(Self) OR-19-008-003-003/45363 OTHER Daraba B P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA JAGATSINGHPUR UBIN0813745 2419008WL0012155 Credited 24/02/2022   3 NIRANJAN BHOL(Self) OR-19-008-003-003/45360 OTHER Daraba B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0012155 Credited 24/02/2022   4 SOUMYARANJAN JENA(Self) OR-19-008-003-003/45368 OTHER Daraba B P P P P P P 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL0012155 Credited 24/02/2022   5 SUMITRA DAS(Self) OR-19-008-003-003/45370 OTHER Daraba B P P P P P P 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL0012155 Credited 24/02/2022   6 MAMATA DAS(Self) OR-19-008-003-003/45371 OTHER Daraba B P P P P P P 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL0012155 Credited 24/02/2022   7 NAYANA DAS(Self) OR-19-008-003-003/45372 OTHER Daraba B P P P P P P 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL0012155 Credited 24/02/2022   8 BENGA DAS(Self) OR-19-008-003-003/45367 OTHER Daraba B P P P P P P 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL0012155 Credited 24/02/2022   9 SASMITA JENA(Self) OR-19-008-003-003/45361 OTHER Daraba B P P P P P P 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL0012155 Credited 24/02/2022   10 RAMA JENA(Self) OR-19-008-003-003/45365 OTHER Daraba B P P P P P P 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL0012155 Credited 24/02/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60