Muster Roll No. : 21723	Date From : 06/12/2021    Date To : 12/12/2021	Sanction No. : 2404066/2021-2022/180181/AS    Sanction Date : 15/07/2021
Work Code : 2404066009/AV/10475649	Work Name : CONST. OF KITCHEN GARDEN CUM-DEMO PARK OF I C GOVT. HIGH SCHOOL FOR 5T TRANSFORMATION (2404066009/AV/10475649)

Measurement Book Detail

MB NO.  03/21-22        Page NO.  141

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 SHUBHASINI BHOL(Wife) OR-04-066-009-007/23622301 OTHER KHERANA P P P P P X X 5 215 1075 0 0 1075 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066009WL0118960 Credited 24/02/2022   2 CHATURBHUJ SAHU(Husband) OR-04-066-009-007/23622272 OTHER KHERANA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0118960 Credited 24/02/2022   3 SABITA SAHU(Self) OR-04-066-009-007/23622272 OTHER KHERANA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0118960 Credited 24/02/2022   4 TANUJA SAHU(Self) OR-04-066-009-007/23622305 OTHER KHERANA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0118960 Credited 24/02/2022   5 Kumudini Sahu(Self) OR-04-066-009-007/23622381 OTHER KHERANA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0118960 Credited 24/02/2022   6 HARSAMANI SAHU OR-04-066-009-007/7645 OTHER KHERANA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0118960 Credited 24/02/2022   7 AJIT KUMAR BHOL(Self) OR-04-066-009-007/23622302 OTHER KHERANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARIPADA EVENING SBIN0012048 2404066009WL0118960 Credited 24/02/2022   8 BIDYANTA SAHU(Self) OR-04-066-009-007/23622307 OTHER KHERANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0118960 Credited 24/02/2022   9 Dillip Kumar Das(Self) OR-04-066-009-007/23622380 OTHER KHERANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0118960 Credited 24/02/2022   10 Bijaya Mohanty(Wife) OR-04-066-009-007/23622380 OTHER KHERANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0118960 Credited 24/02/2022   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12685

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

Total Cash payment(In Rs.) Cash 12685 Average Per labour 1268.5

Total man days : 59