Muster Roll No. : 12793	Date From : 13/07/2022    Date To : 19/07/2022	Sanction No. : 2404066/2021-2022/269242/AS    Sanction Date : 18/01/2022
Work Code : 2404066009/AV/10482925	Work Name : NEW PLAY FIELD AT KHERNA IC HIGH SCHOOL (Earthen Formation) (2404066009/AV/10482925)

Measurement Book Detail

MB NO.  02/22-23        Page NO.  125

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 RADHARANI SAHU OR-04-066-009-007/7630 OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0054379 Credited 11/08/2022   2 PRAMILA MANDAL(Self) OR-04-066-009-007/2361878 OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0054379 Credited 11/08/2022   3 PADMABATI SAHU(Wife) OR-04-066-009-007/2361870 OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0054379 Credited 11/08/2022   4 MINATI SAHU(Wife) OR-04-066-009-007/7643 OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0054379 Credited 11/08/2022   5 PRASANTA PRATIHARI(Self) OR-04-066-009-007/2361945 OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0054379 Credited 11/08/2022   6 MANJULATA BEHERA(Wife) OR-04-066-009-007/7646 SC KHERANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0054379 Credited 11/08/2022   7 PRABHATI MANDAL(Self) OR-04-066-009-007/2361873 OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0054379 Credited 11/08/2022   8 BISWABHARATI SAHU(Wife) OR-04-066-009-007/2361900 OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0054379 Credited 11/08/2022   9 NANDI GHOSH MANDAL OR-04-066-009-007/7631 OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL0054379 Credited 11/08/2022   10 DUHKHIRAM SAHU OR-04-066-009-007/7649 OTHER KHERANA P P P P X X X 4 222 888 0 0 888 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0054379 Credited 11/08/2022   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 11544

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

Total Cash payment(In Rs.) Cash 12876 Average Per labour 1287.6

Total man days : 58