Muster Roll No. : 2418	Date From : 14/05/2023    Date To : 20/05/2023	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.  121/23-24        Page NO.  111

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 SUSHANTA SETHI(Self) OR-04-050-008-003/1251-B SC BHOLBEDA P P P A A P P 5 237 1185 0 0 1185 BANK OF INDIA BISOI BKID0005456 2404050008WL023064 Credited 31/05/2023   2 DEBASISH RANJAN BEHERA(Self) OR-04-050-008-003/1212-C ST BHOLBEDA P P P A A P P 5 237 1185 0 0 1185 BANK OF INDIA BISOI BKID0005456 2404050008WL023064 Credited 31/05/2023   3 SUSHIL SETHI(Self) OR-04-050-008-003/1239-A SC BHOLBEDA P P P A A P P 5 237 1185 0 0 1185 BANK OF INDIA BISOI BKID0005456 2404050008WL023064 Credited 31/05/2023   4 KANCHAN SETHI(Wife) OR-04-050-008-003/1239-A SC BHOLBEDA P P P A A P P 5 237 1185 0 0 1185 BANK OF INDIA BISOI BKID0005456 2404050008WL023064 Credited 31/05/2023   5 BIRANCHI SETHI(Self) OR-04-050-008-003/1251-A OTHER BHOLBEDA P P P A A P P 5 237 1185 0 0 1185 BANK OF INDIA BISOI BKID0005456 2404050008WL023064 Credited 31/05/2023   6 SUBHANI NAYAK OR-04-050-008-003/1266 OTHER BHOLBEDA P P P A A P P 5 237 1185 0 0 1185 BANK OF INDIA BISOI BKID0005456 2404050008WL023064 Credited 31/05/2023   7 PRABHAKARA BEHERA OR-04-050-008-003/1255 OTHER BHOLBEDA P P P A A P P 5 237 1185 0 0 1185 BANK OF INDIA BISOI BKID0005456 2404050008WL023064 Credited 31/05/2023   8 LUCHANTI BEHERA OR-04-050-008-003/1255 OTHER BHOLBEDA P P P A A P P 5 237 1185 0 0 1185 BANK OF INDIA BISOI BKID0005456 2404050008WL023064 Credited 31/05/2023   9 RAMAKANTA BEHERA(Self) OR-04-050-008-003/1224-D OTHER BHOLBEDA P P P A A P P 5 237 1185 0 0 1185 BANK OF INDIA BISOI BKID0005456 2404050008WL023064 Credited 31/05/2023   10 SAKUNTALA SETHI(Wife) OR-04-050-008-003/1251-A OTHER BHOLBEDA P P P A A P P 5 237 1185 0 0 1185 BANK OF INDIA BIJATALA BKID0005459 2404050008WL023064 Credited 31/05/2023   Daily Attendence 10 10 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3555 Amount Paid ST 1185 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50