Muster Roll No. : 9744	Date From : 02/12/2022    Date To : 08/12/2022	Sanction No. : 2421002/2021-2022/309620/AS    Sanction Date : 21/12/2021
Work Code : 2421002008/LD/10657427	Work Name : Gardening and landscaping at Kanakeswari High school, Sardhapur (2421002008/LD/10657427)

Measurement Book Detail

MB NO.  25        Page NO.  65

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 Nalita Behera OR-21-002-008-006/8967 SC Jhulakhuntia P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0045464 Credited 23/02/2023   2 Gangadhar Samal(Self) OR-21-002-008-006/8989 OTHER Jhulakhuntia P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0045464 Credited 23/02/2023   3 Kalakar Samal OR-21-002-008-006/8995 OTHER Jhulakhuntia P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0045464 Credited 23/02/2023   4 Sanjit Samal OR-21-002-008-006/8995 OTHER Jhulakhuntia P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0045464 Credited 23/02/2023   5 Bahadul Mukhi OR-21-002-008-006/8969 SC Jhulakhuntia P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0045464 Credited 23/02/2023   6 Karuna Samal OR-21-002-008-006/9001 OTHER Jhulakhuntia P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0045464 Credited 23/02/2023   7 Radha Parida(Wife) OR-21-002-008-006/8996 OTHER Jhulakhuntia P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0045464 Credited 23/02/2023   8 Dulana Samal OR-21-002-008-006/9001 OTHER Jhulakhuntia P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0045464 Credited 23/02/2023   9 Nayani Mukhi OR-21-002-008-006/8969 SC Jhulakhuntia P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0045464 Credited 23/02/2023   10 Ruka Samal(Wife) OR-21-002-008-006/8989 OTHER Jhulakhuntia P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0059027   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4662 Amount Paid ST 0 Amount Paid Other 10878

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70