Muster Roll No. : 2858	Date From : 01/07/2023    Date To : 07/07/2023	Sanction No. : FS/4523    Sanction Date : 13/12/2021
Work Code : 2405010006/LD/10656449	Work Name : School playground and land Development at Gadapokhari Govt High School

Measurement Book Detail

MB NO.  3/2022 -23        Page NO.  52

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 BISWANATH(Self) OR-05-010-006-006/26792 OTHER GADAPOKHARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL008864 Credited 30/08/2023   2 MUKUNDA OR-05-010-006-006/26850 OTHER GADAPOKHARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL008864 Credited 30/08/2023   3 BHAGIRATHI OR-05-010-006-006/26756 OTHER GADAPOKHARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL008864 Credited 30/08/2023   4 JAGA OR-05-010-006-006/26765 OTHER GADAPOKHARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL008864 Credited 30/08/2023   5 BHAKTA OR-05-010-006-006/26877 OTHER GADAPOKHARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL008864 Credited 30/08/2023   6 Rashmita Dhal(Wife) OR-05-010-006-006/26756 OTHER GADAPOKHARI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL008864 Credited 30/08/2023   7 PANKAJ PANDA(Son) OR-05-010-006-006/26622 OTHER GADAPOKHARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL008864 Credited 30/08/2023   8 ABIMANYU OR-05-010-006-006/26847 OTHER GADAPOKHARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0033409   9 BANA(Self) OR-05-010-006-006/26649 SC GADAPOKHARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL008864 Credited 30/08/2023   10 Madhusmita Das(Daughter-in-Law) OR-05-010-006-006/26615 OTHER GADAPOKHARI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TURIGADIA BKID0005353 2405010006WL008864 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 0 Amount Paid Other 14457

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

Total Cash payment(In Rs.) Cash 16116 Average Per labour 1611.6

Total man days : 68