Muster Roll No. : 4887	Date From : 26/08/2022    Date To : 01/09/2022	Sanction No. : 2405018/2022-2023/70997/AS    Sanction Date : 19/05/2022
Work Code : 2405018/WH/10496365	Work Name : RENOVATION & BEAUTIFICATION OF DUMAGANDIRA SCHOOL TANK PART II

Measurement Book Detail

MB NO.  1        Page NO.  1

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 BIRANCHI NAYAK(Self) OR-05-018-025-010/29369 OTHER TOTAPADA B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405018WL0018544 Credited 15/09/2022   2 KSHITISH KUMAR MOHAPATRA(Self) OR-05-018-025-009/292395 OTHER NAICHHANPUR B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405018WL0018544 Credited 15/09/2022   3 GURUBARI MAJHI OR-05-018-025-010/29459 SC TOTAPADA B P P P P P P 6 222 1332 0 0 1332 UCO BANK NUAPADHI UCBA0002415 2405018WL0018544 Credited 15/09/2022   4 PRADIP MAJHI OR-05-018-025-010/29460 SC TOTAPADA B P P P P P P 6 222 1332 0 0 1332 UCO BANK NUAPADHI UCBA0002415 2405018WL0018544 Credited 15/09/2022   5 BHARATI NAYAK(Wife) OR-05-018-025-010/29200 ST TOTAPADA P P P P P X X 5 222 1110 0 0 1110 UCO BANK NUAPADHI UCBA0002415 2405018WL0018544 Credited 15/09/2022   6 PADMANAVA NAYAK OR-05-018-025-010/29412 SC TOTAPADA B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405018WL0018544 Credited 15/09/2022   7 SHRANDHANJALI MOHAPATRA(Wife) OR-05-018-025-009/18950 OTHER NAICHHANPUR P P P P P X X 5 222 1110 0 0 1110 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405018WL0018544 Credited 15/09/2022   8 PRAMILA NAYAK OR-05-018-025-010/29412 SC TOTAPADA B P P P P P P 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK CHATURIKHUNTA IOBA0003513 2405018WL0018544 Credited 15/09/2022   9 SUBHASMITA MOHAPATRA(Wife) OR-05-018-025-009/292395 OTHER NAICHHANPUR B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405018WL0018544 Credited 15/09/2022   10 BHASKAR MAJHI(Self) OR-05-018-025-009/29197 OTHER NAICHHANPUR B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL0018544 Credited 15/09/2022   Daily Attendence 2 10 10 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 1110 Amount Paid Other 6438

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

Total Cash payment(In Rs.) Cash 12876 Average Per labour 1287.6

Total man days : 58