Muster Roll No. : 282	Date From : 20/04/2022    Date To : 26/04/2022	Sanction No. : 2418009/2021-2022/315320/AS    Sanction Date : 13/01/2022
Work Code : 2418009009/AV/10485911	Work Name : LAND SCAPING OF 5T TRANSFORMATION AT NADIABARAI 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 Sushanta Satyabrat OR-18-009-009-002/8654 OTHER Nadiabarai P P P P P P A 6 222 1332 0 0 1332 UCO BANK Garadpur 1134 2418009WL0001604 Credited 13/05/2022   2 ITISHREE PARIJA(Wife) OR-18-009-009-002/8622 OTHER Nadiabarai P P P P P P A 6 222 1332 0 0 1332 UCO BANK GARADPUR UCBA0001134 2418009WL0001604 Credited 13/05/2022   3 Bibhu Prasad Swain OR-18-009-009-003/8164 OTHER Ostapur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA MAHALA SBIN0008095 2418009WL0001604 Credited 13/05/2022   4 Pranati Lenka(Sister) OR-18-009-009-002/8622 OTHER Nadiabarai P P P P P P A 6 222 1332 0 0 1332 IDBI BANK KENDRAPARA IBKL0001496 2418009WL0001604 Credited 13/05/2022   5 sudhir lenka(Self) OR-18-009-009-003/26477 OTHER Ostapur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA MAHALA SBIN0008095 2418009WL0001604 Credited 13/05/2022   6 Nihar Kanta Parija OR-18-009-009-002/8622 OTHER Nadiabarai P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Mahala 8095 2418009WL0001604 Credited 13/05/2022   7 Rudhira Kumar Lenka(Brother) OR-18-009-009-003/26477 OTHER Ostapur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA MAHALA SBIN0008095 2418009WL0001604 Credited 13/05/2022   8 Sanjib Parija(Brother) OR-18-009-009-002/8622 OTHER Nadiabarai P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KENDRAPARA SBIN0000112 2418009WL0001604 Credited 13/05/2022   9 Suyanshu Parija(Son) OR-18-009-009-002/8622 OTHER Nadiabarai P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KENDRAPARA SBIN0000112 2418009WL0001604 Credited 13/05/2022   10 SWAGATIKA MOHANTY(Wife) OR-18-009-009-002/8654 OTHER Nadiabarai P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PATKURA IOBA0ROGB01 2418009WL0001604 Credited 13/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

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

Total man days : 60