Muster Roll No. : 2085	Date From : 25/04/2023    Date To : 01/05/2023	Sanction No. : 2430007/2022-2023/226642/AS    Sanction Date : 01/12/2022
Work Code : 2430007/LD/10722862	Work Name : Const of Play Ground at Govt SSD Girls Higher Secondary school under 5T (2430007/LD/10722862)

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  88

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 MARUA PAIK(Daughter) OR-30-007-016-003/27038 OTHER PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL002757 Credited 13/05/2023   2 PUSPA PAIKA(Daughter) OR-30-007-016-003/27359 ST PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL002757 Credited 13/05/2023   3 KHIRAMANI BHATRA OR-30-007-016-003/28029 ST PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL002757 Credited 13/05/2023   4 MITU RANDHARI OR-30-007-016-003/28389 ST PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL002757 Credited 13/05/2023   5 ASALATA MOHANTY OR-30-007-016-003/28647 OTHER PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL002757 Credited 13/05/2023   6 KAILASH CHANDRA PADHY(Self) OR-30-007-016-003/32792 OTHER PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL002757 Credited 13/05/2023   7 SUNIL KUMAR GHANTA(Son) OR-30-007-016-003/28743 OTHER PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL002757 Credited 13/05/2023   8 PADMA PAIK OR-30-007-016-003/27695 OTHER PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL002757 Credited 13/05/2023   9 BALI SIRA OR-30-007-016-003/27744 ST PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL002757 Credited 13/05/2023   10 LAXMI JANI OR-30-007-016-003/28467 SC PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL002757 Credited 13/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 6636 Amount Paid Other 8295

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70