Muster Roll No. : 7059	Date From : 18/08/2021    Date To : 24/08/2021	Sanction No. : 2421002/2021-2022/94662/AS    Sanction Date : 05/05/2021
Work Code : 2421002008/LD/10492616	Work Name : Improvement of playground at maa Kanakeswari high school field sardhapur (2421002008/LD/10492616)

Measurement Book Detail

MB NO.  23        Page NO.  36

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 Mandar Behera OR-21-002-008-011/7963 SC Saradhapur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL027041 Credited 08/09/2021   2 Debananda Sethy OR-21-002-008-011/7983 SC Saradhapur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL027041 Credited 08/09/2021   3 Bini Sethy OR-21-002-008-011/7983 SC Saradhapur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL027041 Credited 08/09/2021   4 Sebati Behera OR-21-002-008-011/7994 SC Saradhapur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL027041 Credited 08/09/2021   5 Debananda Behera OR-21-002-008-011/7994 SC Saradhapur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL027041 Credited 08/09/2021   6 Bandhua Mahanty OR-21-002-008-011/8009 OTHER Saradhapur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL027041 Credited 07/09/2021   7 Pratima Mahanty OR-21-002-008-011/8009 OTHER Saradhapur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL027041 Credited 07/09/2021   8 Pabitra Sethy OR-21-002-008-011/8025 SC Saradhapur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL027041 Credited 08/09/2021   9 Basanti Sethy OR-21-002-008-011/8025 SC Saradhapur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL027041 Credited 08/09/2021   10 Prasna Mohanty OR-21-002-008-011/8107 OTHER Saradhapur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL027041 Credited 07/09/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9030 Amount Paid ST 0 Amount Paid Other 3870

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

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

Total man days : 60