Muster Roll No. : 7804	Date From : 16/11/2022    Date To : 22/11/2022	Sanction No. : 2405007/2021-2022/218569/AS    Sanction Date : 28/08/2021
Work Code : 2405007020/DP/10481547	Work Name : Plantation in Patna Kuruda UP school campus

Measurement Book Detail

MB NO.  01/22-23        Page NO.  36

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 AJAY KUMAR NANDA(Self) OR-05-007-020-001/33480 OTHER KURUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0029575 Credited 09/12/2022   2 PRATAP OR-05-007-020-001/16951 OTHER KURUDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL0029575 Credited 09/12/2022   3 BHAGIRATHI OR-05-007-020-001/17014 OTHER KURUDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL0031636 Credited 09/03/2024   4 SANJAY KUMAR NANDA(Self) OR-05-007-020-001/33477 OTHER KURUDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL0029575 Credited 09/12/2022   5 ANIRUDHA NANDA(Self) OR-05-007-020-001/33478 OTHER KURUDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL0029575 Credited 09/12/2022   6 AKSHAYA NANDA(Self) OR-05-007-020-001/33479 OTHER KURUDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL0029575 Credited 09/12/2022   7 SNEHALATA OR-05-007-020-001/16980 OTHER KURUDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL0029575 Credited 09/12/2022   8 GAYADHARA NAYAK(Self) OR-05-007-020-001/33496 OTHER KURUDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL0029575   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1165.5

Total man days : 42