Muster Roll No. : 27719	Date From : 20/12/2023    Date To : 26/12/2023	Sanction No. : 2404066/2023-2024/143197/AS    Sanction Date : 22/08/2023
Work Code : 2404066/AV/10568370	Work Name : CONST. OF BOUNDARY WALL WITH GATE OF MAA BINAPANI GIRLS HIGH SCHOOL MANBHANJ UNDER 5T TRANSFORMATION (2404066/AV/10568370)

Measurement Book Detail

MB NO.  29/22-23        Page NO.  159

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 SHUKANTI MAHANTA(Self) OR-04-066-015-005/23361 OTHER KANIMAHULI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL215486 Credited 09/03/2024   2 DINABANDHU BAG(Son) OR-04-066-015-005/11230 SC KANIMAHULI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL215486 Credited 09/03/2024   3 SABITRI MOHANTA OR-04-066-015-005/11256 OTHER KANIMAHULI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL215486 Credited 09/03/2024   4 SUMITRA BEHERA(Daughter-in-Law) OR-04-066-015-005/11303 OTHER KANIMAHULI P P P P X X X 4 237 948 0 0 948 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL215486 Credited 09/03/2024   5 LAKSHMIDHARA BAG(Self) OR-04-066-015-005/23840 OTHER KANIMAHULI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL215486 Credited 09/03/2024   6 PARMESWAR MOHANTA(Self) OR-04-066-015-005/11279 OTHER KANIMAHULI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Jharpokharia 550910 2404066WL215486 Credited 09/03/2024   7 GEETANJALI MOHANTA(Daughter-in-Law) OR-04-066-015-005/11331 OTHER KANIMAHULI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SIPS BKID0005509 2404066WL215486 Credited 09/03/2024   8 KANCHANA MUKHI(Daughter-in-Law) OR-04-066-015-005/23126 OTHER KANIMAHULI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SIPS BKID0005509 2404066WL215486 Credited 09/03/2024   9 NABAGHANA MOHANTA(Self) OR-04-066-015-005/23130 OTHER KANIMAHULI P P X X X X X 2 237 474 0 0 474 BANK OF INDIA SIPS BKID0005509 2404066WL215486 Credited 09/03/2024   10 ANIL KUMAR MOHANTA(Self) OR-04-066-015-005/23352 OTHER KANIMAHULI P P P P P P A 6 237 1422 0 0 1422 CANARA BANK JHARPOKHARIA CNRB0017259 2404066WL215486 Credited 09/03/2024   Daily Attendence 10 10 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54