Muster Roll No. : 6738	Date From : 22/09/2022    Date To : 28/09/2022	Sanction No. : 10655391    Sanction Date : 10/12/2021
Work Code : 2405007004/LD/10655391	Work Name : Land Development and Paver Block in SPJT Govt. High School Saud (2405007004/LD/10655391)

Measurement Book Detail

MB NO.  2/20-21        Page NO.  38

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 BHASKARA BEHERA(Self) OR-05-007-004-001/33245 ST SAUD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SORO SBIN0007980 2405007WL0021144 Credited 08/10/2022   2 SATYABHAMA SHIAL(Self) OR-05-007-004-001/35124 OTHER SAUD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0021144 Credited 08/10/2022   3 NIRANJANA NAYAK(Self) OR-05-007-004-001/33289 OTHER SAUD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SORO SBIN0007980 2405007WL0021144 Credited 08/10/2022   4 SATYANANDA SHIAL(Husband) OR-05-007-004-001/35124 OTHER SAUD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0021144 Credited 08/10/2022   5 SANTOSH MISHRA(Self) OR-05-007-004-002/33436 OTHER PAKHARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0021144 Credited 08/10/2022   6 BHARTI OR-05-007-004-001/1107 SC SAUD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0021144 Credited 08/10/2022   7 NARAYAN OR-05-007-004-001/1107 SC SAUD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0021144 Credited 08/10/2022   8 UPENDRA RANA(Son) OR-05-007-004-001/33241 OTHER SAUD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0021144 Credited 08/10/2022   9 MAANJULATA OR-05-007-004-001/33290 OTHER SAUD P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0021144 Credited 08/10/2022   10 BASANTI SHIAL(Self) OR-05-007-004-001/33545 SC SAUD P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0021144 Credited 08/10/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 1332 Amount Paid Other 7992

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

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

Total man days : 60