Muster Roll No. : 7834	Date From : 31/08/2022    Date To : 06/09/2022	Sanction No. : 2404059/2021-2022/280654/AS    Sanction Date : 25/03/2022
Work Code : 2404059011/AV/10484476	Work Name : DEVELOPMENT OF PLAY FIELD AT KHUNTA HIGH SCHOOL BACK SIDE (2404059011/AV/10484476)

Measurement Book Detail

MB NO.  24/22-23        Page NO.  20

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 RABINDRA MOHAPATRA(Self) OR-04-059-011-003/18809 OTHER BALIDIHA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL0069793 Credited 17/09/2022   2 LALITA MOHAPATRA(Wife) OR-04-059-011-003/18809 OTHER BALIDIHA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL0069793 Credited 17/09/2022   3 JASMIN DEY(Wife) OR-04-059-011-003/18810 OTHER BALIDIHA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL0069793 Credited 17/09/2022   4 BINOD DEHURI OR-04-059-011-003/2455 ST BALIDIHA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL0069793 Credited 17/09/2022   5 RAJENDRA MOHAPATRA(Self) OR-04-059-011-003/18810 OTHER BALIDIHA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL0069793 Credited 17/09/2022   6 SHAMBHUNATH DALEI OR-04-059-011-003/2458 SC BALIDIHA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0069793 Credited 17/09/2022   7 RAMAKANTA PALEI(Self) OR-04-059-011-003/18861 OTHER BALIDIHA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0069793 Credited 17/09/2022   8 MADHU MANGALA DALEI(Self) OR-04-059-011-003/2403 ST BALIDIHA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0069793 Credited 17/09/2022   9 SUBIRA MURMU OR-04-059-011-001/1683 ST AHUJAKHUNTA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0069793 Credited 17/09/2022   10 RANI MARANDI OR-04-059-011-001/1692 ST AHUJAKHUNTA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0069793 Credited 17/09/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 6216 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70