Muster Roll No. : 5489	Date From : 11/07/2022    Date To : 17/07/2022	Sanction No. : 2404059/2022-2023/62940/AS    Sanction Date : 13/05/2022
Work Code : 2404059011/LD/10680740	Work Name : LAND DEVELOPMENT AT SANKHUNTA GOVT HIGH SCHOOL WITH PLANTATION 5 T PROJECT (2404059011/LD/10680740)

Measurement Book Detail

MB NO.  24/21-22        Page NO.  127

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 RATHA SOREN OR-04-059-011-002/2885 ST BADAKHUNTA A A A A A A A 0 0 0 0 0 0       2404059011WL0052999   2 TAPAS KUMAR MAHAKUD(Self) OR-04-059-011-002/18710 OTHER BADAKHUNTA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL0052999 Credited 11/08/2022   3 GOBINDA RANA(Self) OR-04-059-011-002/18520 OTHER BADAKHUNTA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL0052999 Credited 11/08/2022   4 SUDARSHAN BHOI(Self) OR-04-059-011-002/18576 OTHER BADAKHUNTA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0052999 Credited 11/08/2022   5 KAMALAKANTA BEHERA OR-04-059-011-002/2876 ST BADAKHUNTA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0052999 Credited 11/08/2022   6 RANGALATA BEHERA OR-04-059-011-002/2876 ST BADAKHUNTA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0052999 Credited 11/08/2022   7 BAISAKHI BEHERA(Daughter) OR-04-059-011-002/2876 ST BADAKHUNTA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0052999   8 SANKAR DAS(Self) OR-04-059-011-002/18492 OTHER BADAKHUNTA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0052999 Credited 11/08/2022   9 DEBENDRA KAMILA(Self) OR-04-059-011-002/18717 OTHER BADAKHUNTA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0052999 Credited 11/08/2022   10 GITARANI BARIK(Wife) OR-04-059-011-002/2874 OTHER BADAKHUNTA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0052999 Credited 11/08/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48