Muster Roll No. : 8537	Date From : 22/10/2022    Date To : 28/10/2022	Sanction No. : 2404059/2021-2022/280654/AS    Sanction Date : 25/03/2022
Work Code : 2404059011/AV/10484476	Work Name : DEVELOPMENT OF PLAY FIELD AT KHUNTA HIGH SCHOOL BACK SIDE (2404059011/AV/10484476)

Measurement Book Detail

MB NO.  21/23-24        Page NO.  20

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 RABINDRA MOHAPATRA(Self) OR-04-059-011-003/18809 OTHER BALIDIHA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL0084449 Credited 11/11/2022   2 JASMIN DEY(Wife) OR-04-059-011-003/18810 OTHER BALIDIHA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL0084449 Credited 11/11/2022   3 BINOD DEHURI OR-04-059-011-003/2455 ST BALIDIHA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL0084449 Credited 11/11/2022   4 PURNA CHANDRA BINDHANI OR-04-059-011-003/2459 SC BALIDIHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL0084449 Credited 11/11/2022   5 DHARANIDHARA BINDHANI OR-04-059-011-003/2499 SC BALIDIHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL0084449 Credited 11/11/2022   6 RAJENDRA MOHAPATRA(Self) OR-04-059-011-003/18810 OTHER BALIDIHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL0084449 Credited 11/11/2022   7 SHAMBHUNATH DALEI OR-04-059-011-003/2458 SC BALIDIHA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0084449 Credited 11/11/2022   8 RANI MARANDI OR-04-059-011-001/1692 ST AHUJAKHUNTA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0084449 Credited 11/11/2022   9 PRABHAKAR BINDHANI(Self) OR-04-059-011-003/2497 SC BALIDIHA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0084449 Credited 11/11/2022   10 LAXMI DEHURI OR-04-059-011-003/2498 SC BALIDIHA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0084449 Credited 11/11/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 2664 Amount Paid Other 3996

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

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

Total man days : 60