Muster Roll No. : 2467	Date From : 12/05/2022    Date To : 18/05/2022	Sanction No. : 2404050/2022-2023/27950/AS    Sanction Date : 26/04/2022
Work Code : 2404050008/AV/10491590	Work Name : CONST. OF BOUNDARY WALL AT H.K MOHATAB HIGH SCHOOL,LUHAKANI UNDER 5T HIGH SCHOOL TRANSFORMATION (2404050008/AV/10491590)

Measurement Book Detail

MB NO.  2/22-23        Page NO.  26

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 BHAGIRATHI BEHERA(Self) OR-04-050-008-003/1163-A OTHER BHOLBEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL0019501 Credited 26/05/2022   2 HEMALATA BARIK OR-04-050-008-003/1207 OTHER BHOLBEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL0019501 Credited 26/05/2022   3 DEBASISH RANJAN BEHERA(Self) OR-04-050-008-003/1212-C ST BHOLBEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL0019501 Credited 26/05/2022   4 SUSHIL SETHI(Self) OR-04-050-008-003/1239-A SC BHOLBEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL0019501 Credited 26/05/2022   5 FULASWARI BEHERA OR-04-050-008-003/1175 OTHER BHOLBEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL0019501 Credited 26/05/2022   6 RABINDRA BARIK OR-04-050-008-003/1206 OTHER BHOLBEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL0019501 Credited 26/05/2022   7 HRUSIKESH BARIK OR-04-050-008-003/1207 OTHER BHOLBEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL0019501 Credited 26/05/2022   8 MALATI BEHERA OR-04-050-008-003/1174 OTHER BHOLBEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL0019501 Credited 26/05/2022   9 DEBASISH GIRI(Self) OR-04-050-008-003/1211-C ST BHOLBEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL0019501 Credited 26/05/2022   10 RAMAKANTA BEHERA(Self) OR-04-050-008-003/1224-D OTHER BHOLBEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL0019501 Credited 26/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 2664 Amount Paid Other 9324

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

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

Total man days : 60