Muster Roll No. : 31999	Date From : 23/11/2023    Date To : 29/11/2023	Sanction No. : 2412001/2023-2024/151315/AS    Sanction Date : 26/08/2023
Work Code : 2412001020/LD/10771087	Work Name : CONST OF RURAL PARK IN RANKUDA UP SCHOOL AT KENDUPADAR GP (2412001020/LD/10771087)

Measurement Book Detail

MB NO.  11        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 MANGULU OR-12-001-020-004/15779 OTHER RANKUDA P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412001020WL206578 Credited 29/02/2024   2 PANA OR-12-001-020-004/15808 OTHER RANKUDA P P P P P A A 5 237 1185 0 0 1185 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL206578 Credited 29/02/2024   3 GOPI OR-12-001-020-004/15819 OTHER RANKUDA P P P P P A A 5 237 1185 0 0 1185 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL206578 Credited 01/03/2024   4 BAYANI OR-12-001-020-004/15779 OTHER RANKUDA P P P P P A A 5 237 1185 0 0 1185 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL206578 Credited 29/02/2024   5 SANIA OR-12-001-020-004/15785 OTHER RANKUDA P P P P P A A 5 237 1185 0 0 1185 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL206578 Credited 29/02/2024   6 KORI OR-12-001-020-004/15789 OTHER RANKUDA P P P P P A A 5 237 1185 0 0 1185 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL206578 Credited 29/02/2024   7 BHAGABAN OR-12-001-020-004/15789 OTHER RANKUDA P P P P P A A 5 237 1185 0 0 1185 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL206578 Credited 01/03/2024   8 JHUNU OR-12-001-020-004/15791 OTHER RANKUDA P P P P P A A 5 237 1185 0 0 1185 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL206578 Credited 29/02/2024   9 GOURA OR-12-001-020-004/15793 OTHER RANKUDA P P P P P A A 5 237 1185 0 0 1185 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL206578 Credited 29/02/2024   10 BISHNU OR-12-001-020-004/15819 OTHER RANKUDA P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001020WL206578 Credited 01/03/2024   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11850

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50