Muster Roll No. : 396	Date From : 14/04/2022    Date To : 20/04/2022	Sanction No. : 4255/2021    Sanction Date : 18/12/2021
Work Code : 2417002003/AV/10488124	Work Name : CONST OF SCHOOL BOUNDARY WALL AT KANDAPOKHARI PRY SCHOOL SILANDI

Measurement Book Detail

MB NO.  30/21-22        Page NO.  31

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 MANASI SAHOO(Wife) OR-17-002-003-007/5000133 OTHER SILANDI P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK BANTH PUNB0127200 2417002WL0000715 Credited 05/05/2022   2 URMILA BARIK(Wife) OR-17-002-003-007/46282 OTHER SILANDI P P P P P P A 6 222 1332 0 0 1332 UCO BANK BONTH UCBA0002870 2417002WL0000715 Credited 05/05/2022   3 DILIP SANKHUA OR-17-002-003-007/24118 OTHER SILANDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL0000715 Credited 05/05/2022   4 YUDHISTER ROUT(Self) OR-17-002-003-007/500020 OTHER SILANDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL0000715 Credited 05/05/2022   5 AKSHAYA KU SAHU(Self) OR-17-002-003-007/5000133 OTHER SILANDI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01 2417002WL0000715 Credited 06/05/2022   6 MALAYA SAHU(Self) OR-17-002-003-007/50003346 OTHER SILANDI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01 2417002WL0000715 Credited 06/05/2022   7 RASMITA SANKHUA(Wife) OR-17-002-003-007/24118 OTHER SILANDI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01 2417002WL0000715 Credited 06/05/2022   8 BRAHMANANDA RANA OR-17-002-003-007/24358 OTHER SILANDI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01 2417002WL0000715 Credited 06/05/2022   9 GITANJALI OR-17-002-003-007/24067 OTHER SILANDI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01 2417002WL0000715 Credited 06/05/2022   10 TAPODHAN BARIK OR-17-002-003-007/46282 OTHER SILANDI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01 2417002WL0000715 Credited 05/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

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

Total man days : 60