Muster Roll No. : 4596	Date From : 10/06/2022    Date To : 14/06/2022	Sanction No. : 2405005/2021-2022/307364/AS    Sanction Date : 24/12/2021
Work Code : 2405005037/WH/10485826	Work Name : MODEL TANK AT D T L K NODAL HIGH SCHOOL (2405005037/WH/10485826)

Measurement Book Detail

MB NO.  1/2019-20        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 SANDHYARANI SAHOO(Self) OR-05-005-027-012/55053 OTHER SHYAMNANDIPUR P P P A A 3 222 666 0 0 666 UCO BANK GAZIPUR UCBA0001763 2405005WL0008590 Credited 27/06/2022   2 UMESH CH SAHOO(Self) OR-05-005-027-012/55057 OTHER SHYAMNANDIPUR P P P P A 4 222 888 0 0 888 UNION BANK OF INDIA CHANDANESWAR UBIN0819379 2405005WL0008590 Credited 27/06/2022   3 ANJANA SAHOO(Wife) OR-05-005-027-012/55057 OTHER SHYAMNANDIPUR P P P P A 4 222 888 0 0 888 UNION BANK OF INDIA CHANDANESWAR UBIN0819379 2405005WL0008590 Credited 27/06/2022   4 GOPAL SAHU(Self) OR-05-005-027-012/47025 OTHER SHYAMNANDIPUR P P P A A 3 222 666 0 0 666 UNION BANK OF INDIA CHANDANESWAR UBIN0819379 2405005WL0008590 Credited 27/06/2022   5 JAYKRUSHNA SAHOO(Self) OR-05-005-027-012/54957 OTHER SHYAMNANDIPUR P P P A A 3 222 666 0 0 666 UNION BANK OF INDIA CHANDANESWAR UBIN0819379 2405005WL0008590 Credited 27/06/2022   6 ANANTA PATRA OR-05-005-027-002/47749 OTHER GOCHHINDA TEGHARI P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005WL0008590 Credited 27/06/2022   7 RAMACHANDRA PATRA(Self) OR-05-005-027-002/55116 OTHER GOCHHINDA TEGHARI P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005WL0008590 Credited 27/06/2022   8 JOSHNA OR-05-005-027-002/47943 OTHER GOCHHINDA TEGHARI P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK CHANDANESWAR IOBA0ROGB01 2405005WL0008590 Credited 27/06/2022   9 KALICHARAN PATRA OR-05-005-027-002/47943 OTHER GOCHHINDA TEGHARI P P P P P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005WL0008590 Credited 27/06/2022   10 JIBANKRUSHNA SAHOO(Self) OR-05-005-027-012/54963 OTHER SHYAMNANDIPUR P P P A A 3 222 666 0 0 666 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005WL0008590 Credited 27/06/2022   Daily Attendence 10 10 10 6 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40