Muster Roll No. : 2454	Date From : 26/05/2022    Date To : 01/06/2022	Sanction No. : 2405007/2020-2021/155473/AS    Sanction Date : 30/05/2020
Work Code : 2405007018/RC/10419530	Work Name : IMP OF ROAD FROM ITR ROAD TO BRAHMAN SASAN VIA PODADIHA HIGH SCHOOL (2405007018/RC/10419530)

Measurement Book Detail

MB NO.  2/20-21        Page NO.  65

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 KAUSHALLYA OR-05-007-018-003/7229 OTHER PUDADIHA A A A A A A A 0 0 0 0 0 0 KHETRIYA GRAMIN BANK ANJI 179 2405007WL0007201   2 SIMANTINI PAL(Wife) OR-05-007-018-003/33755 OTHER PUDADIHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ANANTAPUR SBIN0013581 2405007WL0007201 Credited 11/06/2022   3 PRANABANDHU KARA OR-05-007-018-003/7209 OTHER PUDADIHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0007201 Credited 11/06/2022   4 NIBEDITA PAL(Wife) OR-05-007-018-003/7186 OTHER PUDADIHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0007201 Credited 11/06/2022   5 BABAJI SHIALA OR-05-007-018-003/7187 ST PUDADIHA P P P P P P A 6 222 1332 0 0 1332 KALINGA GRAMYA BANK ANJI BRANCH-BALASORE UCBA0RRBKGB 2405007WL0007201 Credited 11/06/2022   6 MANOJ KUMAR PALA OR-05-007-018-003/7186 OTHER PUDADIHA P P P P P P A 6 222 1332 0 0 1332 KALINGA GRAMYA BANK ANJI BRANCH-BALASORE UCBA0RRBKGB 2405007WL0007201 Credited 11/06/2022   7 PRABHAKARA KARA OR-05-007-018-003/7229 OTHER PUDADIHA P P P P P P A 6 222 1332 0 0 1332 KALINGA GRAMYA BANK ANJI BRANCH-BALASORE UCBA0RRBKGB 2405007WL0007201 Credited 11/06/2022   8 GOBINDA SANIBIGRAHA OR-05-007-018-003/7205 OTHER PUDADIHA P P P P P P A 6 222 1332 0 0 1332 KALINGA GRAMYA BANK ANJI BRANCH-BALASORE UCBA0RRBKGB 2405007WL0007201 Credited 11/06/2022   9 MAKARADHARA SHIALA OR-05-007-018-003/7190 ST PUDADIHA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL0007201 Credited 11/06/2022   10 ANNAPURNA DALAI(Daughter-in-Law) OR-05-007-018-003/7206 ST PUDADIHA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ANANTAPUR IOBA0ROGB01 2405007WL0007201 Credited 11/06/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3996 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54