Muster Roll No. : 24277	Date From : 25/02/2023    Date To : 27/02/2023	Sanction No. : 2421005/2022-2023/183532/AS    Sanction Date : 12/09/2022
Work Code : 2421005003/LD/10690596	Work Name : LAND. DEV. OF HATIANALI PRIMARY SCHOOL AT HATIANALI (2421005003/LD/10690596)

Measurement Book Detail

MB NO.  16        Page NO.  94

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 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 MINATI PRADHAN(Wife) OR-21-005-003-004/90127 OTHER HATINALI P P P 3 222 666 0 0 666 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005003WL059284 Credited 03/04/2023   2 RANJITA PADHAN(Wife) OR-21-005-003-004/90158 ST HATINALI P P P 3 222 666 0 0 666 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005003WL059284 Credited 04/04/2023   3 JAYANTI MAJHI(Wife) OR-21-005-003-004/86874 ST HATINALI P P P 3 222 666 0 0 666 CANARA BANK CHENDIPADA CNRB0003369 2421005003WL059284 Credited 04/04/2023   4 SULOCHANA PRADHAN(Self) OR-21-005-003-004/89992 OTHER HATINALI P P P 3 222 666 0 0 666 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL059284 Credited 04/04/2023   5 Radsnanda Sahu(Self) OR-21-005-003-004/90063 OTHER HATINALI P P P 3 222 666 0 0 666 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL059284 Credited 03/04/2023   6 NAYANI MAJHI(Wife) OR-21-005-003-004/36838 ST HATINALI P P P 3 222 666 0 0 666 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL059284 Credited 03/04/2023   7 sukumari sahu(Wife) OR-21-005-003-004/90063 OTHER HATINALI P P P 3 222 666 0 0 666 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL059284 Credited 03/04/2023   8 GAGAN MAJHI(Self) OR-21-005-003-004/89934 ST HATINALI P P P 3 222 666 0 0 666 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL059284 Credited 03/04/2023   9 SISHIR PRADHAN(Self) OR-21-005-003-004/90127 OTHER HATINALI P P P 3 222 666 0 0 666 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL059284 Credited 03/04/2023   10 UMA SAHOO(Sister) OR-21-005-003-004/90044 ST HATINALI P P P 3 222 666 0 0 666 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL059284 Credited 03/04/2023   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3330 Amount Paid Other 3330

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30