Muster Roll No. : 1254	Date From : 15/04/2021    Date To : 21/04/2021	Sanction No. : 2405007/2020-2021/159078/AS    Sanction Date : 05/06/2020
Work Code : 2405007017/AV/10388288	Work Name : DEV OF PG AT KHARASAHAPUR HIGH SCHOOL (2405007017/AV/10388288)

Measurement Book Detail

MB NO.  1/2021        Page NO.  1

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 SATYARANJAN OR-05-007-017-001/19670 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL004603 Credited 01/05/2021   2 PURNA CH MAHALIK OR-05-007-017-001/27529 SC KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL004603 Credited 17/05/2021   3 PRAHLAD MAHALIK OR-05-007-017-001/27522 SC KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL004603 Credited 17/05/2021   4 MANMATHA OR-05-007-017-001/20113 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL004603 Credited 01/05/2021   5 SANTOSHA OR-05-007-017-001/20327 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL004603 Credited 30/04/2021   6 KARTIKA OR-05-007-017-001/20496 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL004603 Credited 30/04/2021   7 BIKARTAN OR-05-007-017-001/19959 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL004603 Credited 30/04/2021   8 SANJUKTA OR-05-007-017-001/19959 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL004603 Credited 30/04/2021   9 SASHI OR-05-007-017-001/19972 SC KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL004603 Credited 17/05/2021   10 HEMANTA OR-05-007-017-001/20027 OTHER KHARASAHAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL004603 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60