Muster Roll No. : 2916	Date From : 03/06/2022    Date To : 09/06/2022	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.  2/2021-22        Page NO.  156

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 Rabindra Sa(Self) OR-05-010-006-010/12137 OTHER GUAPAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL0008049 Credited 18/06/2022   2 JETENDRA KU SWA(Wife) OR-05-010-006-010/12178 OTHER GUAPAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL0008049 Credited 18/06/2022   3 BIBHUTINHUSAN(Son) OR-05-010-006-010/12243 OTHER GUAPAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL0008049 Credited 18/06/2022   4 UMAKANTA MOHARANA(Son) OR-05-010-006-009/12004 OTHER GAVAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0010096   5 KUMUDINI(Wife) OR-05-010-006-010/12137 OTHER GUAPAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL0008049 Credited 18/06/2022   6 BHASKAR MOHARANA(Self) OR-05-010-006-009/11999 OTHER GAVAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANTARA SBIN0009825 2405010006WL0008049   7 TILLOTAMA MOHARANA(Daughter-in-Law) OR-05-010-006-009/11999 OTHER GAVAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANTARA SBIN0009825 2405010006WL0008049   8 Basanti Sa(Wife) OR-05-010-006-010/12178 OTHER GUAPAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL0008049 Credited 18/06/2022   9 MANASI MOHARANA(Daughter-in-Law) OR-05-010-006-009/11999 OTHER GAVAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANTARA SBIN0009825 2405010006WL0008049   10 Sasmita Priyadarsani Nayak(Daughter-in-Law) OR-05-010-006-010/12240 OTHER GUAPAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL0008049 Credited 18/06/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 932.4

Total man days : 42