Muster Roll No. : 4509	Date From : 13/01/2023    Date To : 19/01/2023	Sanction No. : 2414004/2020-2021/109431/AS    Sanction Date : 16/05/2020
Work Code : 2414004025/AV/10386580	Work Name : Imp. of Play Ground at Tangarpali High School (2414004025/AV/10386580)

Measurement Book Detail

MB NO.  8        Page NO.  81

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 YOGESWAR PRADHAN(Husband) OR-14-004-025-004/35023492 OTHER Nuapada P A A A A A A 1 222 222 0 0 222 CANARA BANK ATABIRA CNRB0006104 2414004WL0041222 Credited 24/02/2023   2 AMIT MIRDHA(Self) OR-14-004-025-004/35023495 ST Nuapada P A A A A A A 1 222 222 0 0 222 CANARA BANK ATABIRA CNRB0006104 2414004WL0041222 Credited 24/02/2023   3 AKSHYA PRADHAN(Self) OR-14-004-025-004/35023493 OTHER Nuapada P A A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0041222 Credited 24/02/2023   4 GOURI PRADHAN(Self) OR-14-004-025-004/35023492 OTHER Nuapada P A A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0041222 Credited 24/02/2023   5 GOBARDHAN MIRDHA(Self) OR-14-004-025-004/35023494 ST Nuapada P A A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0041222 Credited 24/02/2023   Daily Attendence 5 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 444 Amount Paid Other 666

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

Total Cash payment(In Rs.) Cash 1110 Average Per labour 222

Total man days : 5