Muster Roll No. : 11871	Date From : 29/06/2022    Date To : 05/07/2022	Sanction No. : 2404066/2021-2022/269242/AS    Sanction Date : 18/01/2022
Work Code : 2404066009/AV/10482925	Work Name : NEW PLAY FIELD AT KHERNA IC HIGH SCHOOL (Earthen Formation) (2404066009/AV/10482925)

Measurement Book Detail

MB NO.  02/22-23        Page NO.  122

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 PRAMILA MANDAL(Self) OR-04-066-009-007/2361878 OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0049557 Credited 16/07/2022   2 PADMABATI SAHU(Wife) OR-04-066-009-007/2361870 OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0049557 Credited 16/07/2022   3 SAPAN KUMAR SAHU(Self) OR-04-066-009-007/236151 OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0049557 Credited 16/07/2022   4 SRIBACHHA KUMAR SAHU(Self) OR-04-066-009-007/236155 OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0049557 Credited 16/07/2022   5 BHASKARA CHANDRA SAHU(Self) OR-04-066-009-007/236157 OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0049557 Credited 16/07/2022   6 SUCHARU BEHERA OR-04-066-009-003/7597 OTHER JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0049557 Credited 16/07/2022   7 PRABHATI MANDAL(Self) OR-04-066-009-007/2361873 OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0049557 Credited 16/07/2022   8 BISWABHARATI SAHU(Wife) OR-04-066-009-007/2361900 OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0049557 Credited 16/07/2022   9 SORAJ KUMAR SAHU(Self) OR-04-066-009-007/236156 OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0049557 Credited 16/07/2022   10 TARAMANI SAHU(Wife) OR-04-066-009-007/236157 OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0049557 Credited 16/07/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60