Muster Roll No. : 2426	Date From : 21/05/2023    Date To : 27/05/2023	Sanction No. : 2404050/2022-2023/27949/AS    Sanction Date : 26/04/2022
Work Code : 2404050008/AV/10491594	Work Name : DEVELOPMENT OF PLAY FIELD AT H.K MOHATAB HIGH SCHOOL LUHAKNI UNDER 5T HIGH SCHOOL TRANSFORMATION (2404050008/AV/10491594)

Measurement Book Detail

MB NO.  147/23-24        Page NO.  155

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 MUKUNDA GIRI(Husband) OR-04-050-008-005/1511-A OTHER DUMURIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL027598 Credited 08/06/2023   2 SEBATI GIRI(Self) OR-04-050-008-005/1511-A OTHER DUMURIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL027598 Credited 08/06/2023   3 MAHENDRA NATH MOHANTA(Self) OR-04-050-008-003/20813 OTHER BHOLBEDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL027598 Credited 08/06/2023   4 RAMHARI GIRI(Self) OR-04-050-008-003/19845 OTHER BHOLBEDA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA BISOI BKID0005456 2404050008WL027598 Credited 08/06/2023   5 SRI KRUSHAN BARIK(Self) OR-04-050-008-003/20819 OTHER BHOLBEDA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA BISOI BKID0005456 2404050008WL027598 Credited 08/06/2023   6 DILLIP KUMAR BEHERA(Self) OR-04-050-008-003/19883 OTHER BHOLBEDA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA BISOI BKID0005456 2404050008WL027598 Credited 08/06/2023   7 SURYAMANI SINGH(Wife) OR-04-050-008-003/20855-B ST BHOLBEDA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA BISOI BKID0005456 2404050008WL027598 Credited 08/06/2023   8 SATYABHAMA BEHERA(Self) OR-04-050-008-005/20576 OTHER DUMURIA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA BISOI BKID0005456 2404050008WL027598 Credited 08/06/2023   9 JYOTIPRABHA BARIK(Wife) OR-04-050-008-003/20819 OTHER BHOLBEDA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA BISOI BKID0005456 2404050008WL027598 Credited 08/06/2023   10 PRATAP CHANDRA BEHERA(Self) OR-04-050-008-005/1519-D OTHER DUMURIA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA BIJATALA BKID0005459 2404050008WL027598 Credited 08/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1659 Amount Paid Other 14931

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70