Muster Roll No. : 7194	Date From : 29/10/2022    Date To : 04/11/2022	Sanction No. : FS/567    Sanction Date : 13/12/2021
Work Code : 2405010033/LD/10656486	Work Name : Campus development ,beautification plantation and paver block road at Jalada dalanga govt high Schoo

Measurement Book Detail

MB NO.  454        Page NO.  564

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 MAMATARANI I BEHERA(Wife) OR-05-010-008-001/32960 OTHER DALANGA-I B B B P P P P 4 222 888 0 0 888 STATE BANK OF INDIA SORO SBIN0007980 2405010WL0026152 Credited 16/11/2022   2 MONAHARA SETHI OR-05-010-008-001/2992 SC DALANGA-I B B B P P P P 4 222 888 0 0 888 STATE BANK OF INDIA SORO SBIN0007980 2405010WL0026152 Credited 16/11/2022   3 Lambodar Sahu(Self) OR-05-010-008-002/2123 OTHER HAREKRUSHNAPUR B B B P P P P 4 222 888 0 0 888 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0026152 Credited 16/11/2022   4 HAREKRUSHNA SATPATHY(Self) OR-05-010-008-013/176 OTHER DALANGA-II B B B P P P P 4 222 888 0 0 888 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0026152 Credited 16/11/2022   5 Sarat Sial(Self) OR-05-010-008-013/2 SC DALANGA-II B B B P P P P 4 222 888 0 0 888 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0026152 Credited 16/11/2022   6 GOBINDA CHANDRA BEHERA(Self) OR-05-010-008-001/32960 OTHER DALANGA-I B B B P P P P 4 222 888 0 0 888 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0026152 Credited 16/11/2022   7 Kaminikanchan Sial(Wife) OR-05-010-008-013/2 SC DALANGA-II B B B P P P P 4 222 888 0 0 888 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0026152 Credited 16/11/2022   Daily Attendence 0 0 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 3552

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 888

Total man days : 28