Muster Roll No. : 8815	Date From : 02/11/2022    Date To : 08/11/2022	Sanction No. : 2405004/2021-2022/309421/AS    Sanction Date : 24/12/2021
Work Code : 2405004018/LD/10655823	Work Name : DEVE. OF PLAYGROUND AT KB HIGHSCHOOL,TAPUNDIA

Measurement Book Detail

MB NO.  05        Page NO.  72

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 SUMANTA OR-05-004-018-012/21958 OTHER TAPUNDIA-I P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MUKULISI SBIN0009820 2405004018WL0026633 Credited 21/11/2022   2 Rasmita Giri(Daughter) OR-05-004-018-012/97756 OTHER TAPUNDIA-I P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MUKULISI SBIN0009820 2405004018WL0026633 Credited 21/11/2022   3 Ramakrushna Giri(Self) OR-05-004-018-012/97788 OTHER TAPUNDIA-I P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821 2405004018WL0026633 Credited 21/11/2022   4 BINOD OR-05-004-018-012/21960 OTHER TAPUNDIA-I P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004018WL0026633 Credited 21/11/2022   5 Shradhanjali Giri(Daughter-in-Law) OR-05-004-018-012/21960 OTHER TAPUNDIA-I P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA BALIAPAL (Kachuapada) BKID0005498 2405004018WL0026633 Credited 21/11/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 1554

Total man days : 35