Muster Roll No. : 539	Date From : 11/04/2022    Date To : 17/04/2022	Sanction No. : 2404064/2021-2022/314270/AS    Sanction Date : 29/12/2021
Work Code : 2404064002/AV/10489099	Work Name : Beautification and ambience developement of Podaastia high school, Podaastia

Measurement Book Detail

MB NO.  03        Page NO.  69

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 PADMALOCHAN BARIK(Husband) OR-04-064-002-002/197746 OTHER PODA ASTIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL0005959 Credited 06/05/2022   2 REENARAY MOHANTA(Sister) OR-04-064-002-002/197763 OTHER PODA ASTIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064002WL0005959 Credited 05/05/2022   3 BANDANA MANI MAHANTA(Wife) OR-04-064-002-002/197868 OTHER PODA ASTIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064002WL0005959 Credited 05/05/2022   4 BIMALA BARIK(Wife) OR-04-064-002-002/197746 OTHER PODA ASTIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAYADEV VIHAR BKID0005564 2404064002WL0005959 Credited 05/05/2022   5 RUDRA NARAYAN MOHANTA(Self) OR-04-064-002-002/197762 OTHER PODA ASTIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL0005959 Credited 05/05/2022   6 MANJULATA MOHANTA(Wife) OR-04-064-002-002/197762 OTHER PODA ASTIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL0005959 Credited 05/05/2022   7 SUPRAVA MOHANTA(Self) OR-04-064-002-002/197763 OTHER PODA ASTIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL0005959 Credited 05/05/2022   8 PRIYADARSAN MOHANTA(Husband) OR-04-064-002-002/197763 OTHER PODA ASTIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL0005959 Credited 05/05/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48