Muster Roll No. : 155	Date From : 04/04/2022    Date To : 10/04/2022	Sanction No. : FS/517    Sanction Date : 13/12/2021
Work Code : 2405010008/LD/10656472	Work Name : School playground and land Development at Nilambar Govt High School Tudigadia

Measurement Book Detail

MB NO.  1        Page NO.  85

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 MADHABA BEHERA(Self) OR-05-010-008-004/32952 OTHER PANISIALI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TUDIGADIA IOBA0ROGB01 2405010008WL0000587 Credited 07/05/2022   2 BALARAM OR-05-010-008-006/2242 OTHER TENTULIAPADA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010008WL0000587 Credited 06/05/2022   3 ASHOK OR-05-010-008-006/2268 OTHER TENTULIAPADA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010008WL0000587 Credited 06/05/2022   4 Tilottam Jena(Wife) OR-05-010-008-004/330066 SC PANISIALI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010008WL0000587 Credited 06/05/2022   5 Gayadhar Jena(Self) OR-05-010-008-004/330066 SC PANISIALI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010008WL0000587 Credited 06/05/2022   6 LAKHMI OR-05-010-008-004/2377 OTHER PANISIALI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010008WL0000587 Credited 06/05/2022   7 SABITRI OR-05-010-008-004/2389 OTHER PANISIALI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010008WL0000587 Credited 06/05/2022   8 MALATI OR-05-010-008-006/2227 SC TENTULIAPADA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010008WL0000587 Credited 06/05/2022   9 LAXMI OR-05-010-008-006/2242 OTHER TENTULIAPADA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010008WL0000587 Credited 06/05/2022   10 SANTILATA OR-05-010-008-006/2242 OTHER TENTULIAPADA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010008WL0000587 Credited 06/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60