Muster Roll No. : 261	Date From : 13/04/2022    Date To : 19/04/2022	Sanction No. : 2419008/2021-2022/299177/AS    Sanction Date : 11/12/2021
Work Code : 2419008/LD/10655038	Work Name : DEVELOPMENT OF PLAY GROUND OF SINGIRI HIGH SCHOOL (2419008/LD/10655038)

Measurement Book Detail

MB NO.  1227        Page NO.  4

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 B.BISWAL OR-19-008-018-010/27426 OTHER Jenamani A A A A A A A 0 0 0 0 0 0       2419008WL0000331   2 P.BARIK OR-19-008-018-010/27521 OTHER Jenamani A A A A A A A 0 0 0 0 0 0       2419008WL0000331   3 A. RAUTARAY(Son) OR-19-008-018-010/27428 OTHER Jenamani P P P P P P A 6 222 1332 0 0 1332 INDUSIND BANK LTD. CHANDIKHOLE INDB0000225 2419008WL0000331 Credited 06/05/2022   4 M.DALAI OR-19-008-018-010/27526 OTHER Jenamani P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0000331 Credited 06/05/2022   5 SANGHAMITRA SWAIN(Husband) OR-19-008-018-010/27433 OTHER Jenamani P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0000331 Credited 06/05/2022   6 P. RAUTARAY OR-19-008-018-010/27427 OTHER Jenamani P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0000331 Credited 06/05/2022   7 S.S SWAIN(Wife) OR-19-008-018-010/27433 OTHER Jenamani P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0000331 Credited 06/05/2022   8 S.BARIK OR-19-008-018-010/27521 OTHER Jenamani P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DIHASAHI IOBA0ROGB01 2419008WL0000331 Credited 06/05/2022   9 N.BARIK OR-19-008-018-010/27521 OTHER Jenamani P P P P P P A 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0000331 Credited 07/05/2022   10 S.SWAIN(Self) OR-19-008-018-010/27433 OTHER Jenamani P P P P P P A 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0000331 Credited 06/05/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48