Muster Roll No. : 6428	Date From : 09/03/2022    Date To : 15/03/2022	Sanction No. : 2418009/2021-2022/315099/AS    Sanction Date : 03/01/2022
Work Code : 2418009012/AV/10485908	Work Name : LAND SCAPING OF 5T TRANSFORMATION AT RAISER KHARISAN HIGH SCHOOL

Measurement Book Detail

MB NO.  1        Page NO.  57

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 Sanjay Kumar Swain(Self) OR-18-009-012-003/26270 OTHER Kharisana P P P P P P A 6 215 1290 0 0 1290 UCO BANK GARADPUR UCBA0001134 2418009WL0031979 Credited 24/03/2022   2 Saroj Kumar Khuntia OR-18-009-012-006/15345 OTHER Raesara P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Palasudha 8096 2418009WL0031979 Credited 23/03/2022   3 Sunakar Swain(Self) OR-18-009-012-005/26302 OTHER Palasudha P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PALASUDHA SBIN0008096 2418009WL0031979 Credited 23/03/2022   4 Gouranga Jena OR-18-009-012-006/15328 OTHER Raesara P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Palasudha 8096 2418009WL0031979 Credited 23/03/2022   5 Soubhagya Sahoo(Self) OR-18-009-012-003/26271 OTHER Kharisana P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PALASUDHA SBIN0008096 2418009WL0031979 Credited 23/03/2022   6 Durga Charan Das OR-18-009-012-005/15850 SC Palasudha P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PALASUDHA SBIN0008096 2418009WL0031979 Credited 24/03/2022   7 Sanatan Nayak(Self) OR-18-009-012-003/26299 OTHER Kharisana P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PALASUDHA SBIN0008096 2418009WL0031979 Credited 23/03/2022   8 Prabhat Swain(Self) OR-18-009-012-005/26308 OTHER Palasudha P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PALASUDHA SBIN0008096 2418009WL0031979 Credited 23/03/2022   9 Girish Chandra Khuntia(Son) OR-18-009-012-006/15321 OTHER Raesara P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PALASUDHA SBIN0008096 2418009WL0031979 Credited 23/03/2022   10 Pradeep Kumar Sethy(Self) OR-18-009-012-003/26256 OTHER Kharisana P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PALASUDHA SBIN0008096 2418009WL0031979 Credited 23/03/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60