Muster Roll No. : 9769	Date From : 29/11/2023    Date To : 05/12/2023	Sanction No. : 2405010/2021-2022/307300/AS    Sanction Date : 17/12/2021
Work Code : 2405010007/LD/10650967	Work Name : Improvement of Playground near DP Nodal School

Measurement Book Detail

MB NO.  52        Page NO.  23

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 KULAMANI OR-05-010-007-004/3278771 OTHER RAGHUNATHPUR(A) A P A P A P A 3 237 711 0 0 711 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL050694 Credited 29/02/2024   2 DIBAKAR BARIK(Self) OR-05-010-007-020/32885 OTHER KARANJAPADA A P A P A P A 3 237 711 0 0 711 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL050694 Credited 01/03/2024   3 SUKANTI BARIK(Wife) OR-05-010-007-020/32887 OTHER KARANJAPADA A P A P A P A 3 237 711 0 0 711 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL050694 Credited 01/03/2024   4 JAGABANDHU BARIK(Self) OR-05-010-007-020/32887 OTHER KARANJAPADA A P A P A P A 3 237 711 0 0 711 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL050694 Credited 29/02/2024   5 Gouranga Padhu OR-05-010-007-002/1626 OTHER DUNGURA A P A P A P A 3 237 711 0 0 711 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL050694 Credited 29/02/2024   6 BANAMALI OR-05-010-007-002/3278825 OTHER DUNGURA A P A P A P A 3 237 711 0 0 711 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL050694 Credited 01/03/2024   7 MANGAL CHARAN(Self) OR-05-010-007-004/1390 OTHER RAGHUNATHPUR(A) A P A P A P A 3 237 711 0 0 711 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL050694 Credited 01/03/2024   8 JUDHISTIR SAHU(Self) OR-05-010-007-004/32789034 OTHER RAGHUNATHPUR(A) A P A P A P A 3 237 711 0 0 711 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL050694 Credited 29/02/2024   9 UTTAM PRADHAN(Self) OR-05-010-007-004/32798295 OTHER RAGHUNATHPUR(A) A P A P A P A 3 237 711 0 0 711 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL050694 Credited 29/02/2024   10 SANDHYARANI PRADHAN(Wife) OR-05-010-007-004/32798295 OTHER RAGHUNATHPUR(A) A P A P A A A 2 237 474 0 0 474 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL050694 Credited 01/03/2024   Daily Attendence 0 10 0 10 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6873

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

Total Cash payment(In Rs.) Cash 6873 Average Per labour 687.3

Total man days : 29