Muster Roll No. : 4520	Date From : 10/09/2023    Date To : 16/09/2023	Sanction No. : FS/557    Sanction Date : 13/12/2021
Work Code : 2405010006/LD/10656463	Work Name : Campus development ,beautification plantation and paver block road at Gadapokhari Govt High School

Measurement Book Detail

MB NO.  3/22-23        Page NO.  101

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 MAYADHAR OR-05-010-006-006/26584 OTHER GADAPOKHARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL019290 Credited 10/11/2023   2 PREMALATA(Wife) OR-05-010-006-006/26780 OTHER GADAPOKHARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL019290 Credited 09/11/2023   3 SHYAM OR-05-010-006-006/26583 OTHER GADAPOKHARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL019290 Credited 10/11/2023   4 KUNJA OR-05-010-006-006/26819 OTHER GADAPOKHARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL019290 Credited 10/11/2023   5 GAJENDRA OR-05-010-006-006/26720 SC GADAPOKHARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL019290 Credited 10/11/2023   6 Jhili Jena(Daughter-in-Law) OR-05-010-006-006/26652 SC GADAPOKHARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL019290 Credited 10/11/2023   7 Bhagabati Behera(Wife) OR-05-010-006-006/26584 OTHER GADAPOKHARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL019290 Credited 10/11/2023   8 SANJUKTA BISWAL(Daughter-in-Law) OR-05-010-006-006/26818 OTHER GADAPOKHARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL019290 Credited 09/11/2023   9 BABAJI OR-05-010-006-006/26568 OTHER GADAPOKHARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL019290 Credited 10/11/2023   10 PRAMILA SA(Wife) OR-05-010-006-006/26815 OTHER GADAPOKHARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL019290 Credited 10/11/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 0 Amount Paid Other 13272

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70