Muster Roll No. : 4550	Date From : 05/07/2022    Date To : 11/07/2022	Sanction No. : 2401003/2020-2021/359334/AS    Sanction Date : 05/11/2020
Work Code : 2401003003/AV/10388681	Work Name : Construction of Boundry Wall at Burda primary School (2401003003/AV/10388681)

Measurement Book Detail

MB NO.  18        Page NO.  97

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 MANBOTH BARIK OR-01-003-003-001/19284 OTHER ADHAPARA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MUNDHER,SAMBALPUR SBIN0RRUKGB 2401003003WL0009649 Credited 16/07/2022   2 SANANDA SAHU(Self) OR-01-003-003-001/25675 OTHER ADHAPARA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MUNDHER,SAMBALPUR SBIN0RRUKGB 2401003003WL0009649 Credited 16/07/2022   3 JAYSINGH KATHE(Self) OR-01-003-003-001/19205 SC ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0009649 Credited 16/07/2022   4 JANANI KALO(Wife) OR-01-003-003-001/19205 SC ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0009649 Credited 16/07/2022   5 CHANDRAKANTI SAHU OR-01-003-003-001/25679 OTHER ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0009649 Credited 16/07/2022   6 BHAGBATIA BARIK(Self) OR-01-003-003-001/25639 OTHER ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0009649 Credited 16/07/2022   7 DIBYALOCHAN BAGH(Self) OR-01-003-003-001/25139 ST ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0009649 Credited 16/07/2022   8 SUJATA SAHU(Wife) OR-01-003-003-001/25675 OTHER ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0009649 Credited 16/07/2022   9 PADMALAYA BARIK OR-01-003-003-001/19284 OTHER ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0009649 Credited 16/07/2022   10 GOPIKA BARIK(Wife) OR-01-003-003-001/25639 OTHER ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL0009649 Credited 16/07/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 1332 Amount Paid Other 9324

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

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

Total man days : 60