Muster Roll No. : 3182	Date From : 23/08/2022    Date To : 29/08/2022	Sanction No. : 2405002/2021-2022/302137/AS    Sanction Date : 14/12/2021
Work Code : 2405002/LD/10466437	Work Name : LAND DEVELOPING AT DOLAGAHIRA PRY SCHOOL BOUNDRY AREA

Measurement Book Detail

MB NO.  25        Page NO.  128

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 SATYARANJAN OR-05-002-017-003/3460423049 OTHER DOLAGOHIRA P P P P P P A 6 222 1332 0 0 1332 UCO BANK GANESWARPUR INDUSTRIALESTATE UCBA0001291 2405002WL0017799 Credited 12/09/2022   2 KARUNAKAR OR-05-002-017-003/3460423051 OTHER DOLAGOHIRA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JANUGANJ SBIN0010128 2405002WL0017799 Credited 12/09/2022   3 BIJAY OR-05-002-017-003/3460423041 OTHER DOLAGOHIRA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JANUGANJ SBIN0010128 2405002WL0017799 Credited 12/09/2022   4 KARUNAKAR OR-05-002-017-003/3460423055 OTHER DOLAGOHIRA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALASORE IND. ESTATE SBIN0007020 2405002WL0017799 Credited 12/09/2022   5 ROHIT SAMAL OR-05-002-017-003/33370 OTHER DOLAGOHIRA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK K.GOPINATH IOBA0ROGB01 2405002WL0017799 Credited 12/09/2022   6 HARISH. CH. DAS OR-05-002-017-002/33178 OTHER KATHASANGADA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA REMUNA BKID0005351 2405002WL0017799 Credited 12/09/2022   7 KASTURI(Wife) OR-05-002-017-002/33270 SC KATHASANGADA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA Ganeswarpur Januganj BKID0005516 2405002WL0017799 Credited 12/09/2022   8 SAMBHU SING OR-05-002-017-002/33300 ST KATHASANGADA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA REMUNA BKID0005351 2405002WL0017799   9 SANJULATA OR-05-002-017-003/3460423055 OTHER DOLAGOHIRA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA REMUNA-JANUGANJ UBIN0572373 2405002WL0017799 Credited 12/09/2022   10 TRILOCHAN OR-05-002-017-003/3460423055 OTHER DOLAGOHIRA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA REMUNA-JANUGANJ UBIN0572373 2405002WL0017799 Credited 12/09/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54