Muster Roll No. : 11586	Date From : 01/07/2022    Date To : 07/07/2022	Sanction No. : 2404066/2021-2022/276053/AS    Sanction Date : 03/12/2021
Work Code : 2404066009/AV/10484038	Work Name : DEVELOPMENT OF PARK AND BEAUTIFICATION OF INTERNAL PREMISES OF IC HIGH SCHOOL KHERNA (2404066009/AV/10484038)

Measurement Book Detail

MB NO.  05/22-23        Page NO.  12

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 SURENDRA NATH MANDAL OR-04-066-009-003/7618 OTHER JERKANI A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0049604 Credited 16/07/2022   2 UPENRA MANDAL OR-04-066-009-003/7622 OTHER JERKANI A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0049604 Credited 16/07/2022   3 DEBENDRA MANDAL OR-04-066-009-003/7623 OTHER JERKANI A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0049604 Credited 16/07/2022   4 TAPAN KUMAR SAHU(Self) OR-04-066-009-007/2361943 OTHER KHERANA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0049604 Credited 16/07/2022   5 SABITA SAHU(Self) OR-04-066-009-007/23622272 OTHER KHERANA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0049604 Credited 16/07/2022   6 BAISAKHI BEHERA OR-04-066-009-003/7583 SC JERKANI A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0049604 Credited 16/07/2022   7 SUSILA BEHERA OR-04-066-009-003/7614 OTHER JERKANI A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0049604 Credited 16/07/2022   8 SUCHANDA SAHU(Self) OR-04-066-009-007/2361946 OTHER KHERANA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0049604 Credited 16/07/2022   9 BHARATI BHOLE(Wife) OR-04-066-009-007/236179 OTHER KHERANA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0049604 Credited 16/07/2022   10 DUTIMANI SAHU(Wife) OR-04-066-009-007/2361946 OTHER KHERANA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0049604 Credited 16/07/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60