Muster Roll No. : 8733	Date From : 22/11/2022    Date To : 28/11/2022	Sanction No. : 2419008/2021-2022/241847/AS    Sanction Date : 18/09/2021
Work Code : 2419008003/LD/10527736	Work Name : FILLAING AND LEVELING DARABA PIAY GROUND SCHOOL (2419008003/LD/10527736)

Measurement Book Detail

MB NO.  3        Page NO.  48

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 P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA JAGATSINGHPUR UBIN0813745 2419008WL0012826 Credited 09/12/2022   2 KHULANA DAS(Self) OR-19-008-003-003/45350 OTHER Daraba A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0012826   3 SANJULATA JENA(Self) OR-19-008-003-003/45346 OTHER Daraba P P P P P P A 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0012826 Credited 09/12/2022   4 SOUMYARANJAN JENA(Self) OR-19-008-003-003/45368 OTHER Daraba P P P P P P A 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0012826 Credited 09/12/2022   5 SUMITRA DAS(Self) OR-19-008-003-003/45370 OTHER Daraba P P P P P P A 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0012826 Credited 09/12/2022   6 MAMATA DAS(Self) OR-19-008-003-003/45371 OTHER Daraba P P P P P P A 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0012826 Credited 09/12/2022   7 SASMITA JENA(Self) OR-19-008-003-003/45361 OTHER Daraba P P P P P P A 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0012826 Credited 09/12/2022   8 NARENDRA JENA(Self) OR-19-008-003-003/45355 OTHER Daraba P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KOTHI CNRB0018034 2419008WL0012826 Credited 09/12/2022   9 AKHAYA JENA(Self) OR-19-008-003-003/45366 OTHER Daraba P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KOTHI CNRB0018034 2419008WL0012826 Credited 09/12/2022   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 1184

Total man days : 48