Muster Roll No. : 259	Date From : 12/04/2022    Date To : 18/04/2022	Sanction No. : 2405007/2021-2022/306738/AS    Sanction Date : 21/12/2021
Work Code : 2405007003/LD/10655422	Work Name : Development of Play Ground in MS Added High School Aruha

Measurement Book Detail

MB NO.  2/20-21        Page NO.  34

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 BASANTI BISWAL(Wife) OR-05-007-003-004/14828 SC ARUHA A A A A A A A 0 0 0 0 0 0       2405007WL0001032   2 NARENDRA PRASAD DHALA OR-05-007-003-004/31536 OTHER ARUHA A A A A A A A 0 0 0 0 0 0       2405007WL0001032   3 SANULATA DHAL(Wife) OR-05-007-003-004/31536 OTHER ARUHA A A A A A A A 0 0 0 0 0 0       2405007WL0001032   4 DEBAJANI DHALA OR-05-007-003-004/31504 OTHER ARUHA P P P P P P A 6 222 1332 0 0 1332 UCO BANK BAHANAGA UCBA0000860 2405007WL0001032 Credited 06/05/2022   5 PRAHALLAD BISWAL OR-05-007-003-004/14828 SC ARUHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0001032 Credited 06/05/2022   6 NIRANJAN DHAL(Son) OR-05-007-003-004/31519 OTHER ARUHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SORO SBIN0007980 2405007WL0001032 Credited 06/05/2022   7 SANJULATA DHAL(Daughter-in-Law) OR-05-007-003-004/31519 OTHER ARUHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SORO SBIN0007980 2405007WL0001032 Credited 06/05/2022   8 NARAHARI BEHERA OR-05-007-003-004/31527 SC ARUHA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0001032 Credited 07/05/2022   9 ANNAPURNA SAHU OR-05-007-003-004/31508 OTHER ARUHA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0001032 Credited 07/05/2022   10 BAIDYANATH DHAL(Self) OR-05-007-003-004/14836 OTHER ARUHA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0001032 Credited 07/05/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 932.4

Total man days : 42