Muster Roll No. : 491	Date From : 19/04/2022    Date To : 25/04/2022	Sanction No. : 2405004/2021-2022/309421/AS    Sanction Date : 24/12/2021
Work Code : 2405004018/LD/10655823	Work Name : DEVE. OF PLAYGROUND AT KB HIGHSCHOOL,TAPUNDIA

Measurement Book Detail

MB NO.  06        Page NO.  30

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 Krupasindhu Behera(Self) OR-05-004-018-012/97785 OTHER TAPUNDIA-I P P P P P P P 7 222 1554 0 0 1554 UCO BANK DEBHOG UCBA0001755 2405004018WL0001914 Credited 06/05/2022   2 Santosh Kumar Pradhan(Self) OR-05-004-018-012/97783 OTHER TAPUNDIA-I P P P P P P P 7 222 1554 0 0 1554 UCO BANK DEBHOG UCBA0001755 2405004018WL0001914 Credited 06/05/2022   3 Archana Dey OR-05-004-018-012/97786 OTHER TAPUNDIA-I P P P P P P P 7 222 1554 0 0 1554 UCO BANK JAMSULI UCBA0001756 2405004018WL0001914 Credited 06/05/2022   4 Rasmita Giri(Daughter) OR-05-004-018-012/97756 OTHER TAPUNDIA-I P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MUKULISI SBIN0009820 2405004018WL0001914 Credited 06/05/2022   5 Barsarani Nandi(Daughter) OR-05-004-018-012/97779 OTHER TAPUNDIA-I P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004018WL0001914 Credited 06/05/2022   6 Tapas Kumar Pradhan(Father) OR-05-004-018-012/97752 OTHER TAPUNDIA-I P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004018WL0001914 Credited 06/05/2022   7 Chintamani Nandi(Self) OR-05-004-018-012/97787 OTHER TAPUNDIA-I P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004018WL0001914 Credited 06/05/2022   8 Dipak Pradhan(Self) OR-05-004-018-012/97784 OTHER TAPUNDIA-I P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004018WL0001914 Credited 06/05/2022   9 Ranjita Behera(Wife) OR-05-004-018-012/97785 OTHER TAPUNDIA-I P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004018WL0001914 Credited 07/05/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13986

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63