Muster Roll No. : 216	Date From : 16/04/2022    Date To : 22/04/2022	Sanction No. : 2418009/2021-2022/315099/AS    Sanction Date : 03/01/2022
Work Code : 2418009012/AV/10485908	Work Name : LAND SCAPING OF 5T TRANSFORMATION AT RAISER KHARISAN HIGH SCHOOL

Measurement Book Detail

MB NO.  1        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 Gouranga Charan Jena(Self) OR-18-009-012-001/15240 OTHER Bhadilo P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Palasudha 8096 2418009WL0001268 Credited 11/05/2022   2 Prafulla Swain OR-18-009-012-001/15255 OTHER Bhadilo P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PALASUDHA SBIN0008096 2418009WL0001268 Credited 12/05/2022   3 Chandramani Sahoo(Husband) OR-18-009-012-003/15684 OTHER Kharisana P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Palasudha 8096 2418009WL0001268 Credited 11/05/2022   4 Rabindra Natha Biswal(Husband) OR-18-009-012-003/15697 OTHER Kharisana P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Palasudha 8096 2418009WL0001268 Credited 11/05/2022   5 Sudhakara Swain OR-18-009-012-003/15720 OTHER Kharisana P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Palasudha 8096 2418009WL0001268 Credited 12/05/2022   6 Nimain Charan Swain OR-18-009-012-003/15682 OTHER Kharisana P P P P P P A 6 222 1332 0 0 1332 IDBI BANK MAHAMMADPUR IBKL0001684 2418009WL0001268 Credited 11/05/2022   7 Bharata Chandra Swain OR-18-009-012-001/15280 OTHER Bhadilo P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Palasudha 8096 2418009WL0001268 Credited 11/05/2022   8 Prakash Chandra Sethi(Son) OR-18-009-012-003/15671 SC Kharisana P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PALASUDHA SBIN0008096 2418009WL0001268 Credited 11/05/2022   9 Saurav Kumar Sahoo(Son) OR-18-009-012-003/15706 OTHER Kharisana P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PALASUDHA SBIN0008096 2418009WL0001268 Credited 12/05/2022   10 Kanaka Prabha Swain(Wife) OR-18-009-012-001/15255 OTHER Bhadilo P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PALASUDHA SBIN0008096 2418009WL0001268 Credited 12/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60