Muster Roll No. : 37870	Date From : 22/01/2022    Date To : 28/01/2022	Sanction No. : 2412016/2021-2022/226912/AS    Sanction Date : 27/08/2021
Work Code : 2412016020/DP/10510151	Work Name : TANDI KHAI INSTITUTIONAL PLANTATION AT M E SCHOOL

Measurement Book Detail

MB NO.  21        Page NO.  188

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 BRUNDABAN MAHJANTY OR-12-016-020-005/4321 OTHER KHAIRA P P P P P P P 7 140 980 0 0 980 INDIAN BANK JAYANTIPUR IDIB000J026 2412016020WL0201540 Credited 26/02/2022   2 KHALIA NAYAK OR-12-016-020-005/4343 SC KHAIRA P P P P P P P 7 140 980 0 0 980 INDIAN BANK SURANGI IDIB000S086 2412016020WL0201540 Credited 26/02/2022   3 SURENDRA RAULA OR-12-016-020-005/4302 OTHER KHAIRA P P P P P P P 7 140 980 0 0 980 INDIAN BANK SURANGI IDIB000S086 2412016020WL0201540 Credited 26/02/2022   4 A.KHALIA OR-12-016-020-005/4317 SC KHAIRA P P P P P P P 7 140 980 0 0 980 INDIAN BANK SURANGI IDIB000S086 2412016020WL0201540 Credited 26/02/2022   5 JAMUNA BEHERA(Wife) OR-12-016-020-005/4335 OTHER KHAIRA P P P P P P P 7 140 980 0 0 980 INDIAN BANK SURANGI IDIB000S086 2412016020WL0201540 Credited 26/02/2022   6 SANTI MAHARANA OR-12-016-020-005/4303 OTHER KHAIRA P P P P P P P 7 140 980 0 0 980 INDIAN BANK SURANGI IDIB000S08 2412016020WL0201540 Credited 26/02/2022   7 ANADI MULI OR-12-016-020-005/4338 OTHER KHAIRA P P P P P P P 7 140 980 0 0 980 INDIAN BANK SURANGI IDIB000S086 2412016020WL0201540 Credited 25/02/2022   8 MINATI RAULA OR-12-016-020-005/4302 OTHER KHAIRA P P P P P P P 7 140 980 0 0 980 INDIAN BANK SURANGI IDIB000S086 2412016020WL0201540 Credited 26/02/2022   9 CHHABI PRADHAN(Wife) OR-12-016-020-005/29294 OTHER KHAIRA P P P P P P P 7 140 980 0 0 980 INDIAN BANK SURANGI IDIB000S086 2412016020WL0201540 Credited 25/02/2022   10 SABITA NAYAK(Wife) OR-12-016-020-005/29304 OTHER KHAIRA P P P P P P P 7 140 980 0 0 980 INDIAN BANK SURANGI IDIB000S086 2412016020WL0201540 Credited 25/02/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1960 Amount Paid ST 0 Amount Paid Other 7840

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 70