Muster Roll No. : 11576	Date From : 24/06/2022    Date To : 30/06/2022	Sanction No. : 2404066/2021-2022/276053/AS    Sanction Date : 03/12/2021
Work Code : 2404066009/AV/10484038	Work Name : DEVELOPMENT OF PARK AND BEAUTIFICATION OF INTERNAL PREMISES OF IC HIGH SCHOOL KHERNA

Measurement Book Detail

MB NO.  05/22-23        Page NO.  6

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 SURENDRA NATH MANDAL OR-04-066-009-003/7618 OTHER JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0046799 Credited 08/07/2022   2 UPENRA MANDAL OR-04-066-009-003/7622 OTHER JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0046799 Credited 09/07/2022   3 DEBENDRA MANDAL OR-04-066-009-003/7623 OTHER JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0046799 Credited 09/07/2022   4 TAPAN KUMAR SAHU(Self) OR-04-066-009-007/2361943 OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0046799 Credited 09/07/2022   5 RAMCHANDRA BEHERA OR-04-066-009-003/7574 OTHER JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0046799 Credited 09/07/2022   6 DIBAKAR BEHERA OR-04-066-009-003/7575 SC JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0046799 Credited 09/07/2022   7 BAISAKHI BEHERA OR-04-066-009-003/7583 SC JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0046799 Credited 09/07/2022   8 SUSILA BEHERA OR-04-066-009-003/7614 OTHER JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0046799 Credited 09/07/2022   9 DHANANJAY BEHERA OR-04-066-009-003/7553 OTHER JERKANI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0046799 Credited 09/07/2022   10 BHARATI BHOLE(Wife) OR-04-066-009-007/236179 OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0046799 Credited 08/07/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60