Muster Roll No. : 259	Date From : 13/04/2022    Date To : 19/04/2022	Sanction No. : 2419008/2021-2022/299177/AS    Sanction Date : 11/12/2021
Work Code : 2419008/LD/10655038	Work Name : DEVELOPMENT OF PLAY GROUND OF SINGIRI HIGH SCHOOL (2419008/LD/10655038)

Measurement Book Detail

MB NO.  1227        Page NO.  4

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 M. RAUTARAY OR-19-008-018-010/27386 OTHER Jenamani A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK Parahat 8031 2419008WL0000331   2 N. DALAI OR-19-008-018-010/27399 OTHER Jenamani P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0000331 Credited 06/05/2022   3 S.K.SWAIN OR-19-008-018-010/27405 OTHER Jenamani P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0000331 Credited 06/05/2022   4 B. RAOTARAY(Wife) OR-19-008-018-010/27404 OTHER Jenamani P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0000331 Credited 06/05/2022   5 A.M. RAUTARAY OR-19-008-018-010/27386 OTHER Jenamani P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA MAHATAB ROAD, CUTTACK CBIN0281482 2419008WL0000331 Credited 06/05/2022   6 R.K.SWAIN OR-19-008-018-010/27405 OTHER Jenamani P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SAMPUR SBIN0009827 2419008WL0000331 Credited 06/05/2022   7 J. DALAI OR-19-008-018-010/27399 OTHER Jenamani P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0000331 Credited 06/05/2022   8 P. RAOTARAY(Self) OR-19-008-018-010/27404 OTHER Jenamani P P P P P P A 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0000331 Credited 06/05/2022   9 Hrushikesh swain(Self) OR-19-008-018-010/27405 OTHER Jenamani P P P P P P A 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0000331 Credited 06/05/2022   10 N. CHAINI(Self) OR-19-008-018-010/27381 OTHER Jenamani P P P P P P A 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0000331 Credited 06/05/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11988

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

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

Total man days : 54