Muster Roll No. : 2199	Date From : 11/05/2022    Date To : 17/05/2022	Sanction No. : 2408025/2021-2022/216875/AS    Sanction Date : 31/08/2021
Work Code : 2408025007/AV/10475403	Work Name : IMPROVEMENT BEAUTIFICATION OF PLAYGROUND AT DUTIPADA SCHOOL

Measurement Book Detail

MB NO.  22        Page NO.  20

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 NALANI OR-08-025-007-002/10661 ST DUTIPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL0010008   2 JHILI MALLICK(Wife) OR-08-025-007-002/10810-A ST DUTIPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL0010008 Credited 28/05/2022   3 BISIKESAN KANHAR OR-08-025-007-002/10679 SC DUTIPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL0010008   4 CHAITANYA PRADHAN(Self) OR-08-025-007-003/13232 OTHER JAMAJHARI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL0010008 Credited 28/05/2022   5 MADHURI KANHAR(Wife) OR-08-025-007-002/10679-A ST DUTIPADA X P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA PHULBANI BKID0005171 2408025007WL0010008 Credited 28/05/2022   6 LALIT(Self) OR-08-025-007-003/13149-A SC JAMAJHARI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA PHULBANI BKID0005171 2408025007WL0010008 Credited 28/05/2022   7 BHANUMATI OR-08-025-007-003/10603 SC JAMAJHARI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA PHULBANI BKID0005171 2408025007WL0010008 Credited 28/05/2022   8 KHIRADA OR-08-025-007-002/10679 SC DUTIPADA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA PHULBANI BKID0005171 2408025007WL0010008 Credited 28/05/2022   9 SULAPANI KANHAR OR-08-025-007-002/10810 ST DUTIPADA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025007WL0010008 Credited 28/05/2022   10 SUSHAMA(Wife) OR-08-025-007-003/13149-A SC JAMAJHARI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025007WL0010008 Credited 28/05/2022   Daily Attendence 7 8 8 8 8 8 1

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 3996 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48