Muster Roll No. : 7190	Date From : 12/12/2021    Date To : 18/12/2021	Sanction No. : 2419008/2021-2022/241847/AS    Sanction Date : 18/09/2021
Work Code : 2419008003/LD/10527736	Work Name : FILLAING AND LEVELING DARABA PIAY GROUND SCHOOL (2419008003/LD/10527736)

Measurement Book Detail

MB NO.  5        Page NO.  45

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 JYOTIRANJAN DAS(Self) OR-19-008-003-003/45351 OTHER Daraba P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0011920 Credited 24/02/2022   2 RANGALATA DAS(Self) OR-19-008-003-003/45352 OTHER Daraba P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL0011920 Credited 24/02/2022   3 LAXMIDHARA JENA(Self) OR-19-008-003-003/45349 OTHER Daraba P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0011920 Credited 24/02/2022   4 KHULANA DAS(Self) OR-19-008-003-003/45350 OTHER Daraba P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0011920 Credited 24/02/2022   5 SANJULATA JENA(Self) OR-19-008-003-003/45346 OTHER Daraba P A A A A A A 1 215 215 0 0 215 CANARA BANK PARAHAT CNRB0018031 2419008WL0011920 Credited 24/02/2022   6 SUNANDINI DAS(Self) OR-19-008-003-003/45358 OTHER Daraba P A A A A A A 1 215 215 0 0 215 CANARA BANK PARAHAT CNRB0018031 2419008WL0011920 Credited 24/02/2022   7 SMITARANI JENA(Self) OR-19-008-003-003/45347 OTHER Daraba P A A A A A A 1 215 215 0 0 215 CANARA BANK PARAHAT CNRB0018031 2419008WL0011920 Credited 24/02/2022   8 MINA DAS(Self) OR-19-008-003-003/45357 OTHER Daraba P A A A A A A 1 215 215 0 0 215 CANARA BANK KOTHI CNRB0018034 2419008WL0011920 Credited 24/02/2022   9 NARENDRA JENA(Self) OR-19-008-003-003/45355 OTHER Daraba P A A A A A A 1 215 215 0 0 215 CANARA BANK KOTHI CNRB0018034 2419008WL0011920 Credited 24/02/2022   10 SUJATA JENA(Self) OR-19-008-003-003/45348 OTHER Daraba P A A A A A A 1 215 215 0 0 215 CANARA BANK KOTHI CNRB0018034 2419008WL0011920 Credited 24/02/2022   Daily Attendence 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2150

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

Total Cash payment(In Rs.) Cash 2150 Average Per labour 215

Total man days : 10