Muster Roll No. : 203	Date From : 01/04/2022    Date To : 07/04/2022	Sanction No. : 2430008/2021-2022/14240/AS    Sanction Date : 03/03/2022
Work Code : 2430008014/AV/10489682	Work Name : Beautification of Kumuli High School.

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  1

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 SANTOSH MANDAL(Son) OR-30-008-014-004/9522 SC KUMULI D.N.K. A A A A A A A 0 0 0 0 0 0       2430008014WL000088   2 DILLIP HALDAR OR-30-008-014-004/9566 SC KUMULI D.N.K. A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL000088   3 KHUSHI RANI DAS(Daughter-in-Law) OR-30-008-014-004/9510 SC KUMULI D.N.K. A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL000088   4 SUMITRA MANDAL OR-30-008-014-004/9557 SC KUMULI D.N.K. P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL000088 Credited 06/05/2022   5 HARAN MANDAL OR-30-008-014-004/9557 SC KUMULI D.N.K. P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL000088 Credited 06/05/2022   6 PRAPHULLA BISWAS OR-30-008-014-004/9520 SC KUMULI D.N.K. P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL000088 Credited 06/05/2022   7 LAKHIRANI MANDAL(Wife) OR-30-008-014-004/9522 SC KUMULI D.N.K. A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL000088   8 USHARANI SENA(Wife) OR-30-008-014-004/9541 OTHER KUMULI D.N.K. A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL000088   9 ARCHANA HALDAR OR-30-008-014-004/9566 SC KUMULI D.N.K. A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008014WL000088   10 KADAMRANI SENA(Mother) OR-30-008-014-004/9541 OTHER KUMULI D.N.K. A A A A A A A 0 0 0 0 0 0 KUMULI 764074 KUMULI 2430008014WL000088   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4662 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4662 Average Per labour 466.2

Total man days : 21