Muster Roll No. : 6827	Date From : 25/11/2022    Date To : 01/12/2022	Sanction No. : 2404063/2021-2022/313467/AS    Sanction Date : 27/12/2021
Work Code : 2404063001/RS/10484634	Work Name : Repair & renovation of toilet block at KICHAKESWARI NEW GOVT. HS, KUMBHIRDA (2404063001/RS/10484634)

Measurement Book Detail

MB NO.  2        Page NO.  56

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 SUSIL NAIK OR-04-063-001-002/1982 ST ARJUNBILLA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0096642 Credited 17/12/2022   2 RATNAKAR BEHERA(Self) OR-04-063-001-002/1868 SC ARJUNBILLA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0096642 Credited 17/12/2022   3 PROSANTA SI OR-04-063-001-012/2607 OTHER ULEIKUNDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0096642 Credited 17/12/2022   4 CHITARANJAN NAIK OR-04-063-001-002/2001 ST ARJUNBILLA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0096642 Credited 17/12/2022   5 PRADEEP SEI(Self) OR-04-063-001-012/12900 OTHER ULEIKUNDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0096642 Credited 17/12/2022   6 SUBASH NAIK OR-04-063-001-012/2618 SC ULEIKUNDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0096642 Credited 17/12/2022   7 RAGHUNATH BEHERA(Self) OR-04-063-001-002/1895-A OTHER ARJUNBILLA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0096642 Credited 17/12/2022   8 RAJU NAIK OR-04-063-001-002/1955 ST ARJUNBILLA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0096642 Credited 17/12/2022   9 NARESH NAIK OR-04-063-001-002/2031 ST ARJUNBILLA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0096642 Credited 17/12/2022   10 KHAYAMAKANTA TUNG.(Self) OR-04-063-001-012/13187 OTHER ULEIKUNDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0096642 Credited 17/12/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 5328 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60