Muster Roll No. : 1860	Date From : 13/05/2023    Date To : 19/05/2023	Sanction No. : 2419008/2022-2023/223680/AS    Sanction Date : 22/11/2022
Work Code : 2419008/LD/10722935	Work Name : FILLING AND LEVELING DHANISO PANCHU PANDAB SAILABALA HIGH SCHOOL HATTA (2419008/LD/10722935)

Measurement Book Detail

MB NO.  04        Page NO.  108

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 SANJULATA DAS(Self) OR-19-008-003-003/45354 OTHER Daraba A P P P P P P 6 237 1422 0 0 1422 UCO BANK BALIKUDA UCBA0000772 2419008WL002740 Credited 31/05/2023   2 TUKUNI JENA(Self) OR-19-008-003-003/45362 OTHER Daraba A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA JAGATSINGHPUR UBIN0813745 2419008WL002740 Credited 31/05/2023   3 LAXMIDHARA JENA(Self) OR-19-008-003-003/45349 OTHER Daraba A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002740 Credited 31/05/2023   4 KHULANA DAS(Self) OR-19-008-003-003/45350 OTHER Daraba A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002740 Credited 31/05/2023   5 SOUMYARANJAN JENA(Self) OR-19-008-003-003/45368 OTHER Daraba A P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL002740 Credited 31/05/2023   6 SUMITRA DAS(Self) OR-19-008-003-003/45370 OTHER Daraba A P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL002740 Credited 31/05/2023   7 SASMITA JENA(Self) OR-19-008-003-003/45361 OTHER Daraba A P P P P P P 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL002740 Credited 31/05/2023   8 NARENDRA JENA(Self) OR-19-008-003-003/45355 OTHER Daraba A P P P P P P 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL002740 Credited 31/05/2023   9 SUJATA JENA(Self) OR-19-008-003-003/45348 OTHER Daraba A P P P P P P 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL002740 Credited 31/05/2023   10 AKHAYA JENA(Self) OR-19-008-003-003/45366 OTHER Daraba A P P P P P P 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL002740 Credited 31/05/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60