Muster Roll No. : 2673	Date From : 06/06/2022    Date To : 15/06/2022	Sanction No. : 2405001/2021-2022/303215/AS    Sanction Date : 14/12/2021
Work Code : 2405001028/LD/10655552	Work Name : School play ground Developmet of Sartha Kasafal Regional High School of Alumeda GP

Measurement Book Detail

MB NO.  01/22-23        Page NO.  55

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 8 9 10 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 Jayanta hudayat(Self) OR-05-001-028-002/490225 OTHER ALUMEDA P P P P P P A P P P 9 222 1998 0 0 1998 STATE BANK OF INDIA SRIRAMPUR SBIN0006413 2405001WL0009870 Credited 29/06/2022   2 Nitay hudayat(Self) OR-05-001-028-002/490221 OTHER ALUMEDA P P P P P P A P P P 9 222 1998 0 0 1998 STATE BANK OF INDIA SRIRAMPUR SBIN0006413 2405001WL0009870 Credited 29/06/2022   3 Namita barik(Wife) OR-05-001-015-003/48944 OTHER JUARI P P P P P P A P P P 9 222 1998 0 0 1998 STATE BANK OF INDIA SRIRAMPUR SBIN0006413 2405001WL0009870 Credited 29/06/2022   4 Sakuntala hudayat(Self) OR-05-001-028-002/490222 OTHER ALUMEDA P P P P P P A P P P 9 222 1998 0 0 1998 STATE BANK OF INDIA SRIRAMPUR SBIN0006413 2405001WL0009870 Credited 29/06/2022   5 Anadi hudayat(Self) OR-05-001-028-002/490228 OTHER ALUMEDA P P P P P P A P P P 9 222 1998 0 0 1998 STATE BANK OF INDIA SRIRAMPUR SBIN0006413 2405001WL0009870 Credited 29/06/2022   6 Namita hudayat(Self) OR-05-001-028-002/490226 OTHER ALUMEDA P P P P P P A P P P 9 222 1998 0 0 1998 STATE BANK OF INDIA SRIRAMPUR SBIN0006413 2405001WL0009870 Credited 29/06/2022   7 Menaka hudayat(Self) OR-05-001-028-002/490223 OTHER ALUMEDA P P P P P P A P P P 9 222 1998 0 0 1998 STATE BANK OF INDIA SRIRAMPUR SBIN0006413 2405001WL0009870 Credited 29/06/2022   8 Durgarani hudayat(Self) OR-05-001-028-002/490224 OTHER ALUMEDA P P P P P P A P P P 9 222 1998 0 0 1998 ODISHA GRAMYA BANK KASAFAL IOBA0ROGB01 2405001WL0009870 Credited 29/06/2022   9 Sakuntala hudayat(Self) OR-05-001-028-002/490227 OTHER ALUMEDA P P P P P P A P P P 9 222 1998 0 0 1998 ODISHA GRAMYA BANK KASAFAL IOBA0ROGB01 2405001WL0009870 Credited 29/06/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17982

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

Total Cash payment(In Rs.) Cash 17982 Average Per labour 1998

Total man days : 81