Muster Roll No. : 6806	Date From : 26/09/2022    Date To : 02/10/2022	Sanction No. : 2405007/2021-2022/306738/AS    Sanction Date : 21/12/2021
Work Code : 2405007003/LD/10655422	Work Name : Development of Play Ground in MS Added High School Aruha

Measurement Book Detail

MB NO.  1/22-23        Page NO.  54

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 DEBAJANI DHALA OR-05-007-003-004/31504 OTHER ARUHA P P P P P P A 6 222 1332 0 0 1332 UCO BANK BAHANAGA UCBA0000860 2405007WL0022021 Credited 14/10/2022   2 DIBAKARA NAYAK(Self) OR-05-007-003-004/34270 OTHER ARUHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0022021 Credited 14/10/2022   3 bharati mohanty(Daughter-in-Law) OR-05-007-003-004/33823 OTHER ARUHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SORO SBIN0007980 2405007WL0022021 Credited 14/10/2022   4 AHALYA BISWAL(Self) OR-05-007-003-004/34276 OTHER ARUHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SORO SBIN0007980 2405007WL0022021 Credited 14/10/2022   5 RABINDRA KUMAR PANDA(Self) OR-05-007-003-004/324854 OTHER ARUHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0022021 Credited 14/10/2022   6 SURESH(Self) OR-05-007-003-004/34281 OTHER ARUHA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0022021 Credited 14/10/2022   7 BASANTILATA NAYAK(Wife) OR-05-007-003-004/34270 OTHER ARUHA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0022021 Credited 14/10/2022   8 SANATAN SETHI(Self) OR-05-007-003-004/34111 SC ARUHA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0022021 Credited 14/10/2022   9 MANJULATA SETHI(Wife) OR-05-007-003-004/34111 SC ARUHA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0022021 Credited 14/10/2022   10 BAIDYANATH DHAL(Self) OR-05-007-003-004/14836 OTHER ARUHA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0022021 Credited 14/10/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 10656

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

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

Total man days : 60