Muster Roll No. : 9174	Date From : 21/12/2022    Date To : 27/12/2022	Sanction No. : 2419008/2022-2023/223680/AS    Sanction Date : 22/11/2022
Work Code : 2419008/LD/10722935	Work Name : FILLING AND LEVELING DHANISO PANCHU PANDAB SAILABALA HIGH SCHOOL HATTA (2419008/LD/10722935)

Measurement Book Detail

MB NO.  03        Page NO.  105

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 TUKUNI JENA(Self) OR-19-008-003-003/45362 OTHER Daraba B P P P P P A 5 222 1110 0 0 1110 UNION BANK OF INDIA JAGATSINGHPUR UBIN0813745 2419008WL0014787 Credited 23/02/2023   2 SMRUTIRANJAN DAS(Self) OR-19-008-003-003/45364 OTHER Daraba B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0014787   3 SAMI RANJAN DAS(Self) OR-19-008-003-003/45411 SC Daraba B P P P P P A 5 222 1110 0 0 1110 INDIAN BANK GODA IDIB000G041 2419008WL0014787 Credited 23/02/2023   4 SOUMYARANJAN JENA(Self) OR-19-008-003-003/45368 OTHER Daraba B P P P P P A 5 222 1110 0 0 1110 CANARA BANK PARAHAT CNRB0018031 2419008WL0014787 Credited 23/02/2023   5 SUMITRA DAS(Self) OR-19-008-003-003/45370 OTHER Daraba B P P P P P A 5 222 1110 0 0 1110 CANARA BANK PARAHAT CNRB0018031 2419008WL0014787 Credited 23/02/2023   6 MAMATA DAS(Self) OR-19-008-003-003/45371 OTHER Daraba B P P P P P A 5 222 1110 0 0 1110 CANARA BANK PARAHAT CNRB0018031 2419008WL0014787 Credited 23/02/2023   7 ROJALIN JENA(Self) OR-19-008-003-003/45409 SC Daraba B P P P P P A 5 222 1110 0 0 1110 CANARA BANK PARAHAT CNRB0018031 2419008WL0014787 Credited 23/02/2023   8 SASMITA JENA(Self) OR-19-008-003-003/45361 OTHER Daraba B P P P P P A 5 222 1110 0 0 1110 CANARA BANK PARAHAT CNRB0018031 2419008WL0014787 Credited 23/02/2023   Daily Attendence 0 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 0 Amount Paid Other 5550

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 971.25

Total man days : 35