Muster Roll No. : 4756	Date From : 16/04/2021    Date To : 29/04/2021	Sanction No. : 2412010/2020-2021/79485/AS    Sanction Date : 11/05/2020
Work Code : 2412010007/WH/10361712	Work Name : PALLIBANDHA / RENOV OF LABAN SAMIK HIGH SCHOOL BANDHA AT NILADRIPUR 2019 / 20 (2412010007/WH/10361712)

Measurement Book Detail

MB NO.  24        Page NO.  38

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 8 9 10 11 12 13 14 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 PRAFULA OR-12-010-007-008/4867 OTHER NILADRIPUR P P P P P P P P P P P P P P 14 60 840 0 0 840 STATE BANK OF INDIA ganjam 3816 2412010007WL020389 Credited 11/05/2021   2 SUKANTI OR-12-010-007-008/4875 OTHER NILADRIPUR P P P P P P P P P P P P P P 14 60 840 0 0 840 STATE BANK OF INDIA ganjam 3816 2412010007WL020389 Credited 11/05/2021   3 LAXMAN OR-12-010-007-008/4889 OTHER NILADRIPUR P P P P P P P P P P P P P P 14 60 840 0 0 840 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL020389 Credited 11/05/2021   4 BIRANCHI OR-12-010-007-008/4893 OTHER NILADRIPUR P P P P P P P P P P P P P P 14 60 840 0 0 840 STATE BANK OF INDIA ganjam 3816 2412010007WL020389 Credited 11/05/2021   5 KABITA SWAIN(Daughter-in-Law) OR-12-010-007-008/4878 OTHER NILADRIPUR P P P P P P P P P P P P P P 14 60 840 0 0 840 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL020389 Credited 11/05/2021   6 SARAJANI OR-12-010-007-008/4883 OTHER NILADRIPUR P P P P P P P P P P P P P P 14 60 840 0 0 840 CANARA BANK CHHATRAPUR CNRB0003367 2412010007WL020389 Credited 11/05/2021   7 MANJULA OR-12-010-007-008/4889 OTHER NILADRIPUR P P P P P P P P P P P P P P 14 60 840 0 0 840 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL020389 Credited 11/05/2021   8 BUDHHI OR-12-010-007-008/4893 OTHER NILADRIPUR P P P P P P P P P P P P P P 14 60 840 0 0 840 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL020389 Credited 11/05/2021   9 AHALYA OR-12-010-007-008/4870 OTHER NILADRIPUR P P P P P P P P P P P P P P 14 60 840 0 0 840 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL020389 Credited 11/05/2021   10 SOUDAMINI OR-12-010-007-008/4873 OTHER NILADRIPUR P P P P P P P P P P P P P P 14 60 840 0 0 840 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL020389 Credited 11/05/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 140