Muster Roll No. : 25289	Date From : 22/01/2022    Date To : 28/01/2022	Sanction No. : 2404066/2021-2022/269271/AS    Sanction Date : 27/10/2021
Work Code : 2404066009/IC/10482900	Work Name : CONST OF DRAIN AT JERKANI SCHOOL TO KIAJHARI

Measurement Book Detail

MB NO.  01/21-22        Page NO.  132

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 KASTURIMANI NAIK(Self) OR-04-066-009-003/23574 ST JERKANI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0140362 Credited 26/02/2022   2 BADA SINGH(Self) OR-04-066-009-003/23337 ST JERKANI A A X X X X X 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0140362   3 SUKRAMANI SINGH(Self) OR-04-066-009-003/2361982 ST JERKANI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0140362 Credited 26/02/2022   4 KAMALA NAIK(Wife) OR-04-066-009-003/2362192 ST JERKANI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0140362 Credited 26/02/2022   5 GULAMANI NAIK(Self) OR-04-066-009-003/2362067 ST JERKANI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0140362 Credited 26/02/2022   6 BIBHISHNA SINGH(Self) OR-04-066-009-003/2361969 OTHER JERKANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0140362 Credited 25/02/2022   7 SUNITA NAIK(Wife) OR-04-066-009-003/23612 ST JERKANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0140362 Credited 25/02/2022   8 GURUBARI SINGH(Self) OR-04-066-009-003/2361948 ST JERKANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0140362 Credited 25/02/2022   9 NILKAMAL SINGH(Self) OR-04-066-009-003/2361985 ST JERKANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066009WL0140362 Credited 25/02/2022   10 RINA SING(Wife) OR-04-066-009-003/2362128 ST JERKANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KULIANA BKID0005479 2404066009WL0140362 Credited 25/02/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54