Muster Roll No. : 2588	Date From : 01/06/2022    Date To : 07/06/2022	Sanction No. : FS/552    Sanction Date : 13/12/2021
Work Code : 2405010007/LD/10656451	Work Name : Campus development ,beautification plantation and paver block road at Dungura DP Govt High School

Measurement Book Detail

MB NO.  05        Page NO.  2

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 BINOD KR OR-05-010-007-004/3278770 OTHER RAGHUNATHPUR(A) A A A A A A A 0 0 0 0 0 0       2405010WL0007854   2 CHANDAMANI OR-05-010-007-004/1347 OTHER RAGHUNATHPUR(A) P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0007854 Credited 18/06/2022   3 KHIROD(Self) OR-05-010-007-004/1387 OTHER RAGHUNATHPUR(A) P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL0007854 Credited 18/06/2022   4 MANGAL CHARAN(Self) OR-05-010-007-004/1390 OTHER RAGHUNATHPUR(A) P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL0007854 Credited 18/06/2022   5 PRAKASH(Self) OR-05-010-007-004/1338 OTHER RAGHUNATHPUR(A) P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL0007854 Credited 18/06/2022   6 MADAN DAS OR-05-010-007-002/1620 OTHER DUNGURA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL0007854 Credited 18/06/2022   7 KAIBLYA OR-05-010-007-002/3278774 OTHER DUNGURA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TUDIGADIA IOBA0ROGB01 2405010WL0007854 Credited 18/06/2022   8 BANAMALI OR-05-010-007-002/3278825 OTHER DUNGURA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL0007854 Credited 18/06/2022   9 JAGANATH DAS OR-05-010-007-003/936 OTHER RAGHUNATHPUR(B) P P P P P P A 6 222 1332 0 0 1332 KALINGA GRAMYA BANK DUNGURA BRANCH-BALASORE UCBA0RRBKGB 2405010WL0007854 Credited 18/06/2022   10 PRAHALAD LENKA OR-05-010-007-003/898 OTHER RAGHUNATHPUR(B) P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL0007854 Credited 18/06/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54