Muster Roll No. : 4992	Date From : 12/06/2022    Date To : 18/06/2022	Sanction No. : 2404050/2022-2023/27947/AS    Sanction Date : 26/04/2022
Work Code : 2404050008/LD/10666316	Work Name : LAND LEVELING DRAIN AT H.K MOHATAB HIGH SCHOOL,LUHAKANI UNDER 5T HIGH SCHOOL TRANSFORMATION (2404050008/LD/10666316)

Measurement Book Detail

MB NO.  3/22-23        Page NO.  25

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 DEEPALI OTTA(Wife) OR-04-050-008-003/1240-B OTHER BHOLBEDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL0042095 Credited 01/07/2022   2 SAKUNTALA BEHERA(Wife) OR-04-050-008-003/1188-A OTHER BHOLBEDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL0042095 Credited 01/07/2022   3 SUSHANTA SETHI(Self) OR-04-050-008-003/1251-B SC BHOLBEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL0042095 Credited 01/07/2022   4 BIRANCHI SETHI(Self) OR-04-050-008-003/1251-A OTHER BHOLBEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL0042095 Credited 01/07/2022   5 SARASWATI BARIK(Wife) OR-04-050-008-003/1207-A OTHER BHOLBEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL0042095 Credited 01/07/2022   6 SUSHIL SETHI(Self) OR-04-050-008-003/1239-A SC BHOLBEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL0042095 Credited 01/07/2022   7 RAMAKANTA BEHERA(Self) OR-04-050-008-003/1224-D OTHER BHOLBEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL0042095 Credited 01/07/2022   8 JHINA SETHI(Wife) OR-04-050-008-003/1251-B SC BHOLBEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL0042095 Credited 01/07/2022   9 SAKUNTALA SETHI(Wife) OR-04-050-008-003/1251-A OTHER BHOLBEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BIJATALA BKID0005459 2404050008WL0042095 Credited 01/07/2022   10 HEMANTA KUMAR OTTA(Self) OR-04-050-008-003/1240-B OTHER BHOLBEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BIJATALA BKID0005459 2404050008WL0042095 Credited 01/07/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 0 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