Muster Roll No. : 3662	Date From : 29/05/2023    Date To : 02/06/2023	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.  1        Page NO.  75

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 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 MINATI PRADHAN(Wife) OR-21-005-003-004/90127 OTHER HATINALI P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005003WL007474 Credited 14/06/2023   2 DILESWAR PRADHAN(Self) OR-21-005-003-004/36752 OTHER HATINALI P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL007474 Credited 14/06/2023   3 SABITA PRADHAN(Wife) OR-21-005-003-004/90412 OTHER HATINALI P P P P P 5 237 1185 0 0 1185 CANARA BANK CHENDIPADA CNRB0003369 2421005003WL007474 Credited 14/06/2023   4 Radsnanda Sahu(Self) OR-21-005-003-004/90063 OTHER HATINALI P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL007474 Credited 14/06/2023   5 SUBASH SAHU OR-21-005-003-004/36007 OTHER HATINALI P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL007474 Credited 14/06/2023   6 KUNA SAHU(Self) OR-21-005-003-004/90279 OTHER HATINALI P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL007474 Credited 14/06/2023   7 sukumari sahu(Wife) OR-21-005-003-004/90063 OTHER HATINALI P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL007474 Credited 14/06/2023   8 KUNA PRADHAN(Self) OR-21-005-003-004/90413 OTHER HATINALI P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL007474 Credited 14/06/2023   9 SISHIR PRADHAN(Self) OR-21-005-003-004/90127 OTHER HATINALI P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL007474 Credited 14/06/2023   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10665

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

Total Cash payment(In Rs.) Cash 10665 Average Per labour 1185

Total man days : 45