Muster Roll No. : 15082	Date From : 04/03/2022    Date To : 10/03/2022	Sanction No. : FS/513    Sanction Date : 13/12/2021
Work Code : 2405010023/LD/10656462	Work Name : School playground and land DevelSchool playground and land Development at PP Govt High School Ratina

Measurement Book Detail

MB NO.  10656462        Page NO.  38

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 RABATI PANIGRAHI(Daughter-in-Law) OR-05-010-023-003/23720 OTHER TUMBAPADI P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BARTANA IDIB000B683 2405010WL0066616 Credited 26/03/2022   2 RAJALAKSMI PADHI(Daughter-in-Law) OR-05-010-023-003/23727 OTHER TUMBAPADI P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BARTANA IDIB000B683 2405010WL0066616 Credited 26/03/2022   3 RAGHUNATH(Self) OR-05-010-023-003/23681 SC TUMBAPADI P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BARTANA IDIB000B683 2405010WL0066616 Credited 24/03/2022   4 Purnima panigrahi(Daughter-in-Law) OR-05-010-023-003/23720 OTHER TUMBAPADI P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BARTANA IDIB000B683 2405010WL0066616 Credited 26/03/2022   5 Bharati panigrahi(Daughter-in-Law) OR-05-010-023-003/23720 OTHER TUMBAPADI P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BARTANA IDIB000B683 2405010WL0066616 Credited 26/03/2022   6 BHARATI OR-05-010-023-003/23670 OTHER TUMBAPADI P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BARTANA IDIB000B683 2405010WL0066616 Credited 26/03/2022   7 Kanchana(Daughter-in-Law) OR-05-010-023-003/23737 OTHER TUMBAPADI P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BARTANA IDIB000B683 2405010WL0066616 Credited 26/03/2022   8 Laxmi(Mother) OR-05-010-023-002/321935 OTHER BAGADIA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BARTANA IDIB000B683 2405010WL0066616 Credited 26/03/2022   9 SNEHADIPTA PADHI(Son) OR-05-010-023-003/23727 OTHER TUMBAPADI P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BARTANA IDIB000B683 2405010WL0066616 Credited 26/03/2022   10 BHAGABAN OR-05-010-023-003/23720 OTHER TUMBAPADI P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BARTANA IDIB000B683 2405010WL0066616 Credited 26/03/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 11610

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

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

Total man days : 60