Muster Roll No. : 3392	Date From : 26/11/2021    Date To : 02/12/2021	Sanction No. : 2423004/2021-2022/108756/AS    Sanction Date : 18/05/2021
Work Code : 2423004006/AV/10454894	Work Name : IMPROVEMENT OF MODEL PLAY GROUND PANCHYAT HIGH SCHOOL AT BENAPANJARI

Measurement Book Detail

MB NO.  11        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 MD MUSTAKYUM(Self) OR-23-004-006-007/21968 OTHER Benapanjari A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JATANI BARB0JATANI 2423004006WL0015317   2 Sekh Ajijul(Self) OR-23-004-006-007/10279 OTHER Benapanjari A A A A A A A 0 0 0 0 0 0 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID000511 2423004006WL0015317   3 Sabita Pradhan(Wife) OR-23-004-006-007/9332 SC Benapanjari P P P P P A P 6 215 1290 0 0 1290 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004006WL0015317 Credited 08/12/2021   4 Mahamaad Jasir(Brother) OR-23-004-006-007/9423 OTHER Benapanjari P P P P P A P 6 215 1290 0 0 1290 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004006WL0015317 Credited 08/12/2021   5 MAHAMAD BABAR(Self) OR-23-004-006-007/21993 OTHER Benapanjari A A A A A A A 0 0 0 0 0 0 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004006WL0015317   6 SK ABUDUL SALAM(Son) OR-23-004-006-007/10279 OTHER Benapanjari A A A A A A A 0 0 0 0 0 0 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004006WL0015317   7 MAHAMAD ARSAD(Son) OR-23-004-006-007/21993 OTHER Benapanjari A A A A A A A 0 0 0 0 0 0 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004006WL0015317   8 MAMATA PRADHAN(Daughter-in-Law) OR-23-004-006-007/22035 OTHER Benapanjari P P P P P A P 6 215 1290 0 0 1290 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004006WL0015317 Credited 08/12/2021   9 Jahir Khan(Self) OR-23-004-006-007/10648 OTHER Benapanjari A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK TARABOI PUNB0741600 2423004006WL0015317   Daily Attendence 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 430

Total man days : 18