Muster Roll No. : 8123	Date From : 21/10/2023    Date To : 27/10/2023	Sanction No. : FS/562    Sanction Date : 13/12/2021
Work Code : 2405010023/LD/10656481	Work Name : Campus development ,beautification plantation and paver block road at PP Govt High School Ratina

Measurement Book Detail

MB NO.  8        Page NO.  10

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 kamala(Wife) OR-05-010-023-002/24361 OTHER BAGADIA P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK BARTANA IDIB000B683 2405010WL039083 Credited 11/11/2023   2 SANKARSAN(Self) OR-05-010-023-002/24363 OTHER BAGADIA P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK BARTANA IDIB000B683 2405010WL039083 Credited 11/11/2023   3 Parbati pand(Self) OR-05-010-023-002/32220092 OTHER BAGADIA P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK BARTANA IDIB000B683 2405010WL039083 Credited 11/11/2023   4 BIJAYA KUMAR BEHERA(Self) OR-05-010-023-002/32220096 OTHER BAGADIA P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK BARTANA IDIB000B683 2405010WL039083 Credited 11/11/2023   5 SUNITA BEHERA(Daughter-in-Law) OR-05-010-023-002/24372 OTHER BAGADIA P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK BARTANA IDIB000B683 2405010WL039083 Credited 11/11/2023   6 PRAVAT(Self) OR-05-010-023-002/321879 OTHER BAGADIA P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK BARTANA IDIB000B683 2405010WL039083 Credited 11/11/2023   7 Bimala panda(Daughter-in-Law) OR-05-010-023-002/24369 OTHER BAGADIA P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK BARTANA IDIB000B683 2405010WL039083 Credited 11/11/2023   8 MINU BEHERA(Wife) OR-05-010-023-002/32220096 OTHER BAGADIA P A P P P P P 6 237 1422 0 0 1422 INDIAN BANK BARTANA IDIB000B683 2405010WL039083 Credited 11/11/2023   9 PANCHALI OR-05-010-023-002/24357 OTHER BAGADIA P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK BARTANA IDIB000B683 2405010WL039083 Credited 11/11/2023   10 RASMITA DHAL(Wife) OR-05-010-023-001/32220106 OTHER RATINA P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK BARTANA IDIB000B683 2405010WL039083 Credited 11/11/2023   Daily Attendence 10 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16353

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

Total Cash payment(In Rs.) Cash 16353 Average Per labour 1635.3

Total man days : 69