Muster Roll No. : 6743	Date From : 11/08/2021    Date To : 17/08/2021	Sanction No. : 2421002/2021-2022/94662/AS    Sanction Date : 05/05/2021
Work Code : 2421002008/LD/10492616	Work Name : Improvement of playground at maa Kanakeswari high school field sardhapur (2421002008/LD/10492616)

Measurement Book Detail

MB NO.  22        Page NO.  12

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 Sarojini Barik OR-21-002-008-011/8139 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0       2421002WL025682   2 Purna Chandra Behera OR-21-002-008-011/8153 SC Saradhapur A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL025682   3 Prakash Chandra Mohanty OR-21-002-008-011/8261 OTHER Saradhapur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL025682 Credited 29/08/2021   4 Indira Mohanty OR-21-002-008-011/8304 OTHER Saradhapur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL025682 Credited 29/08/2021   5 Santosh Barik OR-21-002-008-011/8139 OTHER Saradhapur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL025682 Credited 29/08/2021   6 Koutuka Behera OR-21-002-008-011/8153 SC Saradhapur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL025682 Credited 28/08/2021   7 Trilochan Sethy OR-21-002-008-011/8154 SC Saradhapur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL025682 Credited 28/08/2021   8 Prasna Kumar Mohanty OR-21-002-008-011/8261 OTHER Saradhapur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TELESINGHA NTPC CAMPUS SBIN0006257 2421002WL025682 Credited 29/08/2021   9 Padmini Sethy OR-21-002-008-011/8108 SC Saradhapur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL025682 Credited 28/08/2021   10 Bhagyadhar Barik(Son) OR-21-002-008-011/8201 SC Saradhapur P P P P P P A 6 215 1290 0 0 1290 HDFC BANK Gaham HDFC0003486 2421002WL025682 Credited 28/08/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48