Muster Roll No. : 265	Date From : 19/04/2022    Date To : 25/04/2022	Sanction No. : 2405007/2021-2022/306738/AS    Sanction Date : 21/12/2021
Work Code : 2405007003/LD/10655422	Work Name : Development of Play Ground in MS Added High School Aruha

Measurement Book Detail

MB NO.  2/20-21        Page NO.  32

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 MADHUSUDAN BEHERA(Husband) OR-05-007-003-004/34279 OTHER ARUHA A A A A A A A 0 0 0 0 0 0       2405007WL0001745   2 SUMANTA BEHERA(Self) OR-05-007-003-004/34280 OTHER ARUHA A A A A A A A 0 0 0 0 0 0       2405007WL0001745   3 AVIMANYU BEHERA(Self) OR-05-007-003-004/34278 OTHER ARUHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SORO SBIN0007980 2405007WL0001745 Credited 05/05/2022   4 RABINDRA ROUT(Husband) OR-05-007-003-004/34275 OTHER ARUHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SORO SBIN0007980 2405007WL0001745 Credited 05/05/2022   5 SANJUKTA BEHERA(Wife) OR-05-007-003-004/34278 OTHER ARUHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405007WL0001745 Credited 05/05/2022   6 MAHESWAR ROUT(Self) OR-05-007-003-004/34286 OTHER ARUHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0001745 Credited 05/05/2022   7 SITA MAHARANA(Self) OR-05-007-003-004/34277 OTHER ARUHA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0001745 Credited 06/05/2022   8 DEBENDRA SAHU(Self) OR-05-007-003-004/34253 OTHER ARUHA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0001745 Credited 06/05/2022   9 MANJULATA SAHU(Wife) OR-05-007-003-004/34253 OTHER ARUHA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0001745 Credited 06/05/2022   10 SUKANTI BEHERA(Self) OR-05-007-003-004/34279 OTHER ARUHA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0001745   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 932.4

Total man days : 42