Muster Roll No. : 7771	Date From : 02/11/2022    Date To : 08/11/2022	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.  01/22-23        Page NO.  68

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 RANJITA RANA(Daughter-in-Law) OR-05-007-004-001/33241 OTHER SAUD P P P P P P A 6 222 1332 0 0 1332 UCO BANK BAHANAGA UCBA0000860 2405007WL0026677 Credited 17/11/2022   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 2405007WL0026677 Credited 17/11/2022   3 SATYABHAMA SHIAL(Self) OR-05-007-004-001/35124 OTHER SAUD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0026677 Credited 17/11/2022   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 2405007WL0026677 Credited 17/11/2022   5 SATYANANDA SHIAL(Husband) OR-05-007-004-001/35124 OTHER SAUD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0026677 Credited 17/11/2022   6 SANTOSH MISHRA(Self) OR-05-007-004-002/33436 OTHER PAKHARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0026677 Credited 17/11/2022   7 HARAPRIYA MISHRA(Wife) OR-05-007-004-002/33436 OTHER PAKHARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0026677 Credited 17/11/2022   8 UPENDRA RANA(Son) OR-05-007-004-001/33241 OTHER SAUD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0026677 Credited 17/11/2022   9 PADMABATI OR-05-007-004-001/1088 OTHER SAUD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0026677 Credited 17/11/2022   10 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 2405007WL0026677 Credited 17/11/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 11988

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

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

Total man days : 60