Muster Roll No. : 11571	Date From : 24/06/2022    Date To : 30/06/2022	Sanction No. : 2404066/2021-2022/276053/AS    Sanction Date : 03/12/2021
Work Code : 2404066009/AV/10484038	Work Name : DEVELOPMENT OF PARK AND BEAUTIFICATION OF INTERNAL PREMISES OF IC HIGH SCHOOL KHERNA (2404066009/AV/10484038)

Measurement Book Detail

MB NO.  05/22-23        Page NO.  6

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 HARENDRA NATH MANDAL(Self) OR-04-066-009-003/23606 OTHER JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0046799 Credited 09/07/2022   2 GANASA MAJHI OR-04-066-009-001/5932 SC BANKISOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0046799 Credited 09/07/2022   3 SURENDRA BEHERA(Self) OR-04-066-009-003/23585 OTHER JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0046799 Credited 09/07/2022   4 KALI CHARAN NAIK(Self) OR-04-066-009-003/22422 ST JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0046799 Credited 09/07/2022   5 LAXMI BASKE(Daughter) OR-04-066-009-003/23074 OTHER JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0046799 Credited 09/07/2022   6 NIPA SINGH(Wife) OR-04-066-009-003/236177 ST JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0046799 Credited 08/07/2022   7 DHANI MAJHI OR-04-066-009-001/5932 SC BANKISOLE P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0046799 Credited 09/07/2022   8 SHUBHANATH BEHERA(Self) OR-04-066-009-003/22421-A OTHER JERKANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0046799 Credited 08/07/2022   9 TARANGINI BEHERA(Wife) OR-04-066-009-003/22421-A OTHER JERKANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0046799 Credited 08/07/2022   10 BASIMANI BASKE(Wife) OR-04-066-009-003/23011 ST JERKANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0046799 Credited 08/07/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 3996 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60