Muster Roll No. : 11168	Date From : 05/07/2022    Date To : 11/07/2022	Sanction No. : 2404066/2021-2022/308726/AS    Sanction Date : 27/12/2021
Work Code : 2404066015/AV/10487045	Work Name : DEV OF PLAY FIELD AT HCVM GOVT H S PANDHADA UNDER 5T SCHOOL TRANSFORMATION

Measurement Book Detail

MB NO.  01/22-23        Page NO.  13

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 DEBABRATA MANDAL(Self) OR-04-066-015-014/23412 OTHER UMADEIPUR P P P P P P A 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066015WL0052036 Credited 20/07/2022   2 SUKUMAR MISHRA(Self) OR-04-066-015-014/23452 OTHER UMADEIPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL0052036 Credited 20/07/2022   3 PRABHASINI SATPATHY(Self) OR-04-066-015-014/23874 OTHER UMADEIPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL0052036 Credited 20/07/2022   4 DEBAKUMAR DEBASISH PATRA(Self) OR-04-066-015-014/23424 OTHER UMADEIPUR P P P P X X X 4 222 888 0 0 888 CANARA BANK BARIPADA CNRB0001429 2404066015WL0052036 Credited 20/07/2022   5 SHRABAN GOCHHAYAT(Self) OR-04-066-015-014/23557 SC UMADEIPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066015WL0052036 Credited 20/07/2022   6 SUJIT TELENGA(Self) OR-04-066-015-014/23558 SC UMADEIPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066015WL0052036 Credited 20/07/2022   7 ITISHREE MANDAL(Wife) OR-04-066-015-014/23412 OTHER UMADEIPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066015WL0052036 Credited 20/07/2022   8 KUSHA NAYAK(Self) OR-04-066-015-014/23455 OTHER UMADEIPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066015WL0052036 Credited 20/07/2022   9 RIMA DANDAPAT(Wife) OR-04-066-015-014/23455 OTHER UMADEIPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066015WL0052036 Credited 20/07/2022   10 TAPAN PRADHAN(Self) OR-04-066-015-014/23524 OTHER UMADEIPUR P P P P X X X 4 222 888 0 0 888 BANK OF INDIA SIPS BKID0005509 2404066015WL0052036 Credited 20/07/2022   Daily Attendence 10 10 10 10 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 9768

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56