Muster Roll No. : 8040	Date From : 16/11/2022    Date To : 22/11/2022	Sanction No. : 10537112    Sanction Date : 24/03/2022
Work Code : 2405007020/WC/10537112	Work Name : Const of Separate Toilet for Boys & Girls in in Kuruda Added High School Kuruda

Measurement Book Detail

MB NO.  2/22-23        Page NO.  7

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 SARASWATI ROUT(Self) OR-05-007-020-001/33527 OTHER KURUDA P P A A A A A 2 222 444 0 0 444 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0029186 Credited 01/12/2022   2 SATIKANTA ROUT OR-05-007-020-001/29508 OTHER KURUDA P P A A A A A 2 222 444 0 0 444 KALINGA GRAMYA BANK ANJI 4181 2405007WL0029186 Credited 01/12/2022   3 SABITRI BEHERA(Self) OR-05-007-020-001/34002 OTHER KURUDA P P A A A A A 2 222 444 0 0 444 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL0029186 Credited 01/12/2022   4 MANOJ KUMAR NAYAK(Self) OR-05-007-020-001/33523 OTHER KURUDA P P A A A A A 2 222 444 0 0 444 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL0029186 Credited 01/12/2022   5 SANJULATA PRUSTY(Self) OR-05-007-020-001/34048 OTHER KURUDA P P A A A A A 2 222 444 0 0 444 PUNJAB NATIONAL BANK ITI CHHAK BALASORE PUNB0780400 2405007WL0029186 Credited 01/12/2022   Daily Attendence 5 5 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 444

Total man days : 10