Muster Roll No. : 941	Date From : 04/05/2022    Date To : 17/05/2022	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.  41        Page NO.  25

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 8 9 10 11 12 13 14 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 SABITRI OR-05-002-017-003/343042004 OTHER DOLAGOHIRA P P P P P A P P P P P P P A 12 222 2664 0 0 2664 UCO BANK GANESWARPUR INDUSTRIALESTATE UCBA0001291 2405002WL0004497 Credited 26/05/2022   2 MANOJ(Self) OR-05-002-017-003/343042383 OTHER DOLAGOHIRA P P P P P A P P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL0004497 Credited 26/05/2022   3 ROHIT SAMAL OR-05-002-017-003/33370 OTHER DOLAGOHIRA P P P P P A P P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK K.GOPINATH IOBA0ROGB01 2405002WL0004497 Credited 27/05/2022   4 JANARDAN OR-05-002-017-003/343041967 OTHER DOLAGOHIRA P P P P P A P P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK K.GOPINATH IOBA0ROGB01 2405002WL0004497 Credited 27/05/2022   5 MAHESWAR OR-05-002-017-003/343041988 OTHER DOLAGOHIRA P P P P P A P P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK K.GOPINATH IOBA0ROGB01 2405002WL0004497 Credited 27/05/2022   6 SANJAY OR-05-002-017-003/343042004 OTHER DOLAGOHIRA P P P P P A P P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK K.GOPINATH IOBA0ROGB01 2405002WL0004497 Credited 27/05/2022   7 TARANI(Father) OR-05-002-017-003/343042435 OTHER DOLAGOHIRA P P P P P A P P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK K.GOPINATH IOBA0ROGB01 2405002WL0004497 Credited 27/05/2022   8 Snehalata bhuya(Self) OR-05-002-017-003/343042329 OTHER DOLAGOHIRA P P P P P A P P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK K.GOPINATH IOBA0ROGB01 2405002WL0004497 Credited 27/05/2022   9 SUKANTI(Father) OR-05-002-017-003/343042017 OTHER DOLAGOHIRA P P P P P A P P P P P P P A 12 222 2664 0 0 2664 BANK OF INDIA REMUNA BKID0005351 2405002WL0004497 Credited 26/05/2022   10 BHAGABATA OR-05-002-017-003/343041977 OTHER DOLAGOHIRA P P P P P A P P P P P P P A 12 222 2664 0 0 2664 BANK OF INDIA REMUNA BKID0005351 2405002WL0004497 Credited 26/05/2022   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26640

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 120