Muster Roll No. : 5134	Date From : 03/07/2021    Date To : 09/07/2021	Sanction No. : 2418006/2021-2022/175950/AS    Sanction Date : 28/06/2021
Work Code : 2418006011/LD/10518445	Work Name : Beautification of Badapali Nodal High School (2418006011/LD/10518445)

Measurement Book Detail

MB NO.  03        Page NO.  180

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 Sebati(Wife) OR-18-006-011-009/18277 OTHER BASANTAPUR A A A A A A A 0 0 0 0 0 0       2418006WL008901   2 Bibeka(Son) OR-18-006-011-009/18277 OTHER BASANTAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BABAR SBIN0009828 2418006WL008901 Credited 14/08/2021   3 Suchitra behera(Daughter) OR-18-006-011-011/18327 OTHER GAUN KALUPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL008901 Credited 14/08/2021   4 Umesa(Son) OR-18-006-011-009/18277 OTHER BASANTAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL008901 Credited 14/08/2021   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 967.5

Total man days : 18