Muster Roll No. : 348	Date From : 06/04/2023    Date To : 12/04/2023	Sanction No. : 2416002/2020-2021/94540/AS    Sanction Date : 14/05/2020
Work Code : 2416002019/RC/10411693	Work Name : Gargadbahal School to Banadurga Road with Protection Wall (2416002019/RC/10411693)

Measurement Book Detail

MB NO.  25        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 Mana Pradhan OR-16-002-019-006/3791 OTHER GARGADBAHAL A A A A P P P 3 237 711 0 0 711 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL000054 Credited 10/05/2023   2 Ketu Pradhan OR-16-002-019-006/3791 OTHER GARGADBAHAL A A A A P P P 3 237 711 0 0 711 STATE BANK OF INDIA RAITABAHAL 12081 2416002019WL000054 Credited 10/05/2023   3 Mana Sahu OR-16-002-019-006/3746 OTHER GARGADBAHAL A A A A P P P 3 237 711 0 0 711 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL000054 Credited 10/05/2023   4 Jadumani Sahu OR-16-002-019-006/3757 OTHER GARGADBAHAL A A A A P P P 3 237 711 0 0 711 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL000054 Credited 10/05/2023   5 Kanaka Pradhan OR-16-002-019-006/3702 OTHER GARGADBAHAL A A A A P P P 3 237 711 0 0 711 STATE BANK OF INDIA RAITABAHAL 12081 2416002019WL000054 Credited 10/05/2023   6 Himadri Naik OR-16-002-019-006/3782 SC GARGADBAHAL A A A A P P P 3 237 711 0 0 711 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL000054 Credited 10/05/2023   7 Janaki Sahu OR-16-002-019-006/3701 OTHER GARGADBAHAL A A A A P P P 3 237 711 0 0 711 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL000054 Credited 10/05/2023   8 Ashok Naik(Self) OR-16-002-019-006/311768 SC GARGADBAHAL A A A A P P P 3 237 711 0 0 711 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL000054 Credited 10/05/2023   9 Babi Pradhan(Wife) OR-16-002-019-006/311571 OTHER GARGADBAHAL A A A A P P P 3 237 711 0 0 711 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL000054 Credited 10/05/2023   10 Dileswar Sahu OR-16-002-019-006/3803 OTHER GARGADBAHAL A A A A P P P 3 237 711 0 0 711 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0004764   Daily Attendence 0 0 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 711

Total man days : 30