Muster Roll No. : 7261	Date From : 28/06/2023    Date To : 03/07/2023	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

Measurement Book Detail

MB NO.  02        Page NO.  45

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 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 GITA SAHU OR-21-005-003-004/19888 ST HATINALI P A P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005003WL014080 Credited 30/08/2023   2 DALI SAHU OR-21-005-003-004/19913 OTHER HATINALI P A P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005003WL014080 Credited 30/08/2023   3 BABITA PRADHAN OR-21-005-003-004/19916 OTHER HATINALI P A P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL014080 Credited 30/08/2023   4 KHULANA BISWAL OR-21-005-003-002/36510 OTHER BALIPATA P A P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL014080 Credited 30/08/2023   5 BISHA PADHAN OR-21-005-003-004/19867 OTHER HATINALI P A P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL014080 Credited 30/08/2023   6 BIPIN SAHU OR-21-005-003-004/19888 ST HATINALI P A P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL014080 Credited 30/08/2023   7 KAMINI SAHU OR-21-005-003-004/19795 ST HATINALI P A P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL014080 Credited 30/08/2023   8 MANJULATA PRADHAN OR-21-005-003-004/19864 OTHER HATINALI P A P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL014080 Credited 30/08/2023   9 Nagen padhan(Son) OR-21-005-003-004/19804 ST HATINALI P A P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL014080 Credited 30/08/2023   10 SUDAMA PRADHAN OR-21-005-003-004/19916 OTHER HATINALI P A P P P P 5 237 1185 0 0 1185 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005003WL014080 Credited 30/08/2023   Daily Attendence 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4740 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50