Muster Roll No. : 5495	Date From : 23/11/2021    Date To : 29/11/2021	Sanction No. : 2418004/2021-2022/269197/AS    Sanction Date : 10/10/2021
Work Code : 2418004009/LD/10644706	Work Name : DEV OD CHAKRADHAR HIGH SCHOOL CAMPOUS ROAD WITH LAND SCAPING (2418004009/LD/10644706)

Measurement Book Detail

MB NO.  2        Page NO.  125

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 Mamata Rout(Self) OR-18-004-009-006/34529 OTHER Bankeswor P P P P P A X 5 215 1075 0 0 1075 STATE BANK OF INDIA PATTAMUNDAI SBIN0002100 2418004009WL0023739 Credited 07/12/2021   2 Savita das(Daughter-in-Law) OR-18-004-009-008/34193 OTHER Routa P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK SINGRI IDIB000S712 2418004009WL0023739 Credited 07/12/2021   3 Tunilata behera(Husband) OR-18-004-009-004/34439 OTHER DAHISAHI P P P P P P X 6 215 1290 0 0 1290 INDIAN BANK SINGRI IDIB000S712 2418004009WL0023739 Credited 07/12/2021   4 Prasant behera(Self) OR-18-004-009-004/34437 OTHER DAHISAHI P P P P P P X 6 215 1290 0 0 1290 ALLAHABAD BANK SINGIRI ALLA0211228 2418004009WL0023739 Credited 07/12/2021   5 PRASANTA BEHERA(Self) OR-18-004-009-004/34451 OTHER DAHISAHI A A A A A A X 0 0 0 0 0 0 INDIAN BANK SINGRI IDIB000S712 2418004009WL0023739   6 rasmita das(Sister) OR-18-004-009-004/34440 OTHER DAHISAHI P P P P P P X 6 215 1290 0 0 1290 ALLAHABAD BANK SINGIRI ALLA0211228 2418004009WL0023739 Credited 07/12/2021   7 satyaranjan mohanty(Son) OR-18-004-009-004/34440 OTHER DAHISAHI P P P P P P X 6 215 1290 0 0 1290 ALLAHABAD BANK SINGIRI ALLA0211228 2418004009WL0023739 Credited 07/12/2021   Daily Attendence 6 6 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7525

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 1075

Total man days : 35