Muster Roll No. : 8469	Date From : 28/09/2021    Date To : 30/09/2021	Sanction No. : 2421002/2021-2022/94662/AS    Sanction Date : 05/05/2021
Work Code : 2421002008/LD/10492616	Work Name : Improvement of playground at maa Kanakeswari high school field sardhapur (2421002008/LD/10492616)

Measurement Book Detail

MB NO.  22        Page NO.  70

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 Prasna Mohanty OR-21-002-008-011/8107 OTHER Saradhapur P P P 3 215 645 0 0 645 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL032248 Credited 10/11/2021   2 Santosh Barik OR-21-002-008-011/8139 OTHER Saradhapur P P P 3 215 645 0 0 645 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL032248 Credited 10/11/2021   3 Trilochan Sethy OR-21-002-008-011/8154 SC Saradhapur P P P 3 215 645 0 0 645 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL032248 Credited 25/10/2021   4 Minu Mohanty(Wife) OR-21-002-008-011/8169 OTHER Saradhapur P P P 3 215 645 0 0 645 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL032248 Credited 10/11/2021   5 SURYAKANTI BEHERA(Daughter-in-Law) OR-21-002-008-011/8198 SC Saradhapur P P P 3 215 645 0 0 645 FEDERAL BANK TALCHER FDRL0001930 2421002WL032248 Credited 25/10/2021   6 Prasna Kumar Mohanty OR-21-002-008-011/8261 OTHER Saradhapur P P P 3 215 645 0 0 645 STATE BANK OF INDIA TELESINGHA NTPC CAMPUS SBIN0006257 2421002WL032248 Credited 09/11/2021   7 Padmini Sethy OR-21-002-008-011/8108 SC Saradhapur P P P 3 215 645 0 0 645 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL032248 Credited 25/10/2021   8 Bhagyadhar Barik(Son) OR-21-002-008-011/8201 SC Saradhapur P P P 3 215 645 0 0 645 HDFC BANK Gaham HDFC0003486 2421002WL032248 Credited 25/10/2021   9 Dukhabandhu Behera OR-21-002-008-011/8198 SC Saradhapur P P P 3 215 645 0 0 645 BANK OF INDIA TALCHER BKID0005565 2421002WL032248 Credited 25/10/2021   10 Santosh Mohanty(Self) OR-21-002-008-011/8169 OTHER Saradhapur P P P 3 215 645 0 0 645 BANK OF INDIA TALCHER BKID0005565 2421002WL032248 Credited 09/11/2021   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3225 Amount Paid ST 0 Amount Paid Other 3225

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30