Muster Roll No. : 14371	Date From : 21/02/2023    Date To : 27/02/2023	Sanction No. : 2415005/2021-2022/177224/AS    Sanction Date : 29/07/2021
Work Code : 2415005010/LD/10508536	Work Name : Complition of Gand(School)pada Playground Phase-2 (2415005010/LD/10508536)

Measurement Book Detail

MB NO.  24        Page NO.  184

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 Goutam Gadual(Self) OR-15-005-010-001/248739 SC Jamgaon P P P A A A P 4 222 888 0 0 888 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL015708 Credited 03/05/2023   2 Ajit Rout(Self) OR-15-005-010-001/248757 ST Jamgaon P P P A A A P 4 222 888 0 0 888 IDBI BANK Samarbaga IBKL0002069 2415005WL015708 Credited 03/05/2023   3 Ashok Mahanand(Self) OR-15-005-010-001/248758 SC Jamgaon P P P A A A P 4 222 888 0 0 888 IDBI BANK Samarbaga IBKL0002069 2415005WL015708 Credited 03/05/2023   4 Sibani Rout(Wife) OR-15-005-010-001/248757 ST Jamgaon P P P A A A P 4 222 888 0 0 888 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL015708 Credited 03/05/2023   5 Aruna Mahanand(Wife) OR-15-005-010-001/248758 SC Jamgaon P P P A A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL015708 Credited 03/05/2023   6 Akshya Sa(Self) OR-15-005-010-001/248889 OTHER Jamgaon P P P X X X X 3 222 666 0 0 666 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL015708 Credited 03/05/2023   7 Sebati Kashipalia(Wife) OR-15-005-010-001/248805 ST Jamgaon P P P A A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL015708 Credited 03/05/2023   8 Nila Mahanand(Self) OR-15-005-010-001/248762 SC Jamgaon P X X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL015708 Credited 03/05/2023   9 Aditya Rout(Self) OR-15-005-010-001/248832 ST Jamgaon P P P A A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL015708 Credited 03/05/2023   10 Janekram Mahananda(Self) OR-15-005-010-001/248853 SC Jamgaon P P P A A A A 3 222 666 0 0 666 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL015708 Credited 03/05/2023   Daily Attendence 10 9 9 0 0 3 7

Category Amount Paid(In Rs.) Amount Paid SC 3774 Amount Paid ST 3996 Amount Paid Other 666

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

Total Cash payment(In Rs.) Cash 8436 Average Per labour 843.6

Total man days : 38