Muster Roll No. : 25439	Date From : 11/03/2023    Date To : 13/03/2023	Sanction No. : 2421005/2022-2023/183532/AS    Sanction Date : 12/09/2022
Work Code : 2421005003/LD/10690596	Work Name : LAND. DEV. OF HATIANALI PRIMARY SCHOOL AT HATIANALI

Measurement Book Detail

MB NO.  16        Page NO.  95

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 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 PANCHALI SAHU(Daughter) OR-21-005-003-004/19809 ST HATINALI P P P 3 222 666 0 0 666 CANARA BANK CHENDIPADA CNRB0003369 2421005003WL060995 Credited 04/04/2023   2 SURESH PADHAN(Self) OR-21-005-003-004/19818 ST HATINALI P P P 3 222 666 0 0 666 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL060995 Credited 03/04/2023   3 KAMINI SAHU OR-21-005-003-004/19795 ST HATINALI P P P 3 222 666 0 0 666 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL060995 Credited 04/04/2023   4 GOURA MAJHI OR-21-005-003-004/19821 ST HATINALI P P P 3 222 666 0 0 666 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL060995 Credited 03/04/2023   5 CHANDRI SAHU OR-21-005-003-004/19809 ST HATINALI P P P 3 222 666 0 0 666 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL060995 Credited 03/04/2023   6 KAMINI SAHU OR-21-005-003-004/19799 OTHER HATINALI P P P 3 222 666 0 0 666 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL060995 Credited 04/04/2023   7 BASANTI MAJHI OR-21-005-003-004/19800 ST HATINALI P P P 3 222 666 0 0 666 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL060995 Credited 03/04/2023   8 PANDARI PADHAN OR-21-005-003-004/19807 ST HATINALI P P P 3 222 666 0 0 666 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL060995 Credited 03/04/2023   9 Nagen padhan(Son) OR-21-005-003-004/19804 ST HATINALI P P P 3 222 666 0 0 666 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL060995 Credited 03/04/2023   10 BUTU SAHU OR-21-005-003-004/19799 OTHER HATINALI P P P 3 222 666 0 0 666 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL060995 Credited 03/04/2023   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5328 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30