Muster Roll No. : 7594	Date From : 21/10/2022    Date To : 27/10/2022	Sanction No. : 2421008/2022-2023/97455/AS    Sanction Date : 02/06/2022
Work Code : 2421008001/LD/10684578	Work Name : imp. of San Jamunda U.P. School Play Ground. (2421008001/LD/10684578)

Measurement Book Detail

MB NO.  1        Page NO.  218

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 MANSI PRADHAN(Wife) OR-21-008-001-006/37911 OTHER SANA JAMUNDA P P P P P P A 6 222 1332 0 0 1332 NEELACHAL GRAMYA BANK BADAKERJANG BR-DHENKANAL IOBA0NGB001 2421008001WL0035215 Credited 11/11/2022   2 SUBEI PADHAN OR-21-008-001-006/37916 ST SANA JAMUNDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008001WL0035215 Credited 11/11/2022   3 SAJANI BEHERA(Wife) OR-21-008-001-006/38987 OTHER SANA JAMUNDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008001WL0035215 Credited 11/11/2022   4 SABITA PADHAN(Wife) OR-21-008-001-006/38990 OTHER SANA JAMUNDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008001WL0035215 Credited 11/11/2022   5 Tuna Padhan OR-21-008-001-006/37882 ST SANA JAMUNDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008001WL0035215 Credited 11/11/2022   6 Basanti Padhan OR-21-008-001-006/37888-A OTHER SANA JAMUNDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008001WL0035215 Credited 11/11/2022   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 1332

Total man days : 36