Muster Roll No. : 7617	Date From : 04/09/2021    Date To : 17/09/2021	Sanction No. : 2418003/2021-2022/219943/AS    Sanction Date : 17/08/2021
Work Code : 2418003008/AV/10476262	Work Name : CONST OF DINNING HALL AT ALEKHAPUR PRY SCHOOL

Measurement Book Detail

MB NO.  02        Page NO.  85

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 8 9 10 11 12 13 14 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 SIBA PRASAD DASH(Self) OR-18-003-008-002/31719 OTHER BALIPATNAA P P P P P P A P P P A A A A 9 215 1935 0 0 1935 INDIAN BANK PATTAMUNDAI IDIB000A081 2418003WL015587 Credited 09/11/2021   2 SANTOSH KUMAR DASH(Self) OR-18-003-008-002/32374 OTHER BALIPATNAA P P P P P P A P P P A A A A 9 215 1935 0 0 1935 STATE BANK OF INDIA PATTAMUNDAI SBIN0002100 2418003WL015587 Credited 09/11/2021   3 Binod Nayak(Son) OR-18-003-008-002/31734 OTHER BALIPATNAA P P P P P P A P P P A A A A 9 215 1935 0 0 1935 ALLAHABAD BANK PATTAMUNDAI ALLA0212085 2418003WL015587 Credited 09/11/2021   4 BAISNABA CHANDRA DASH(Self) OR-18-003-008-002/31707 OTHER BALIPATNAA P P P P P P A P P P A A A A 9 215 1935 0 0 1935 INDIAN BANK BALABHADRAPUR 019 2418003WL015587 Credited 09/11/2021   5 BHAGABATI DASH(Wife) OR-18-003-008-002/31719 OTHER BALIPATNAA P P P P P P A P P P A A A A 9 215 1935 0 0 1935 INDIAN BANK PATTAMUNDAI IDIB000A081 2418003WL015587 Credited 09/11/2021   6 PRIYASHREE PRIYAMADA PARIDA(Wife) OR-18-003-008-002/32370 OTHER BALIPATNAA P P P P P P A P P P A A A A 9 215 1935 0 0 1935 INDIAN BANK PATTAMUNDAI IDIB000A081 2418003WL015587 Credited 09/11/2021   7 Sushri Sangita Nayak(Daughter-in-Law) OR-18-003-008-002/31734 OTHER BALIPATNAA P P P P P P A P P P A A A A 9 215 1935 0 0 1935 INDIAN BANK PATTAMUNDAI IDIB000A081 2418003WL015587 Credited 09/11/2021   8 MANOJ KUMAR PARIDA(Self) OR-18-003-008-002/32370 OTHER BALIPATNAA P P P P P P A P P P A A A A 9 215 1935 0 0 1935 INDIAN BANK PATTAMUNDAI IDIB000A081 2418003WL015587 Credited 09/11/2021   9 AMITRA DASH(Wife) OR-18-003-008-002/31707 OTHER BALIPATNAA P P P P P P A P P P A A A A 9 215 1935 0 0 1935 INDIAN BANK PATTAMUNDAI IDIB000A081 2418003WL015587 Credited 09/11/2021   10 SURATI NAYAK(Self) OR-18-003-008-002/31734 OTHER BALIPATNAA P P P P P P A P P P A A A A 9 215 1935 0 0 1935 INDIAN BANK pattamundai 019 2418003WL015587 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19350

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

Total Cash payment(In Rs.) Cash 19350 Average Per labour 1935

Total man days : 90