Muster Roll No. : 5520	Date From : 20/07/2022    Date To : 26/07/2022	Sanction No. : 2405007/2021-2022/306762/AS    Sanction Date : 21/12/2021
Work Code : 2405007004/LD/10655429	Work Name : Development of Play Ground in SPJT Govt. High School Saud (2405007004/LD/10655429)

Measurement Book Detail

MB NO.  2/20-21        Page NO.  27

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 SATYANANDA OR-05-007-004-001/1119 OTHER SAUD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0014088 Credited 27/08/2022   2 BHASKARA BEHERA(Self) OR-05-007-004-001/33245 ST SAUD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SORO SBIN0007980 2405007WL0014088 Credited 27/08/2022   3 RAGHUNATH GAHAN(Self) OR-05-007-004-001/1008 SC SAUD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0014088 Credited 27/08/2022   4 NIRANJANA NAYAK(Self) OR-05-007-004-001/33289 OTHER SAUD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SORO SBIN0007980 2405007WL0014088 Credited 27/08/2022   5 JAGANNATH SHIAL(Self) OR-05-007-004-001/33344 SC SAUD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0014088 Credited 27/08/2022   6 KANAKLATA OR-05-007-004-001/1008 SC SAUD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0014088 Credited 27/08/2022   7 BHARTI OR-05-007-004-001/1107 SC SAUD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0014088 Credited 27/08/2022   8 NARAYAN OR-05-007-004-001/1107 SC SAUD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0014088 Credited 27/08/2022   9 NARAYAN MALICK OR-05-007-004-001/1088 OTHER SAUD P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0014088 Credited 27/08/2022   10 MAANJULATA OR-05-007-004-001/33290 OTHER SAUD P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0014088 Credited 28/08/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 1332 Amount Paid Other 5328

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

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

Total man days : 60