Muster Roll No. : 6512	Date From : 14/12/2021    Date To : 20/12/2021	Sanction No. : 2420009/2021-2022/252210/AS    Sanction Date : 21/09/2021
Work Code : 2420009/LD/10638257	Work Name : DEV OF KOLATHALA SCHOOL PLAY GROUND (2420009/LD/10638257)

Measurement Book Detail

MB NO.  975        Page NO.  60

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 SONALI GHADAI(Daughter-in-Law) OR-20-009-018-002/38314 OTHER Kolathala P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009WL0037840 Credited 23/02/2022   2 Dhukhiram Maharana(Self) OR-20-009-018-002/38315 OTHER Kolathala P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009WL0037840 Credited 23/02/2022   3 AJAYA KUMAR MAHANTY(Self) OR-20-009-018-002/38318 OTHER Kolathala P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009WL0037840 Credited 23/02/2022   4 TRUPTYMAYI MAHANTY(Wife) OR-20-009-018-002/38318 OTHER Kolathala P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009WL0037840 Credited 24/02/2022   5 BASANTA KUMAR JENA OR-20-009-018-002/38329 OTHER Kolathala P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009WL0037840 Credited 24/02/2022   6 SANKARSANA DAS(Son) OR-20-009-018-002/38304 SC Kolathala P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009WL0037840 Credited 31/12/2021   7 Avaya Kumar Dash OR-20-009-018-002/38310 OTHER Kolathala A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009WL0037840   8 Priyambada Dash(Wife) OR-20-009-018-002/38310 OTHER Kolathala P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009WL0037840 Credited 23/02/2022   9 KASINATHA PANDA(Self) OR-20-009-018-002/38332 OTHER Kolathala P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009WL0037840 Credited 23/02/2022   10 KABITA JENA(Wife) OR-20-009-018-002/38329 OTHER Kolathala P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009WL0037840 Credited 24/02/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54