Muster Roll No. : 2907	Date From : 03/06/2022    Date To : 09/06/2022	Sanction No. : FS/4523    Sanction Date : 13/12/2021
Work Code : 2405010006/LD/10656449	Work Name : School playground and land Development at Gadapokhari Govt High School

Measurement Book Detail

MB NO.  2/2021-22        Page NO.  156

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 Kailash(Son) OR-05-010-006-006/26618 OTHER GADAPOKHARI A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Gadapokhari 02 2405010006WL0008049   2 Bijaya(Son) OR-05-010-006-006/26618 OTHER GADAPOKHARI A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Gadapokhari 02 2405010006WL0008049   3 BISHNU(Self) OR-05-010-006-006/26629 OTHER GADAPOKHARI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL0008049 Credited 18/06/2022   4 DINA OR-05-010-006-006/26644 SC GADAPOKHARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL0008049   5 SUBHADRA PATRA(Wife) OR-05-010-006-006/26644 SC GADAPOKHARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL0008049   6 Satyabhama Sahoo(Wife) OR-05-010-006-006/26650 OTHER GADAPOKHARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL0008049   7 PANKAJ PANDA(Son) OR-05-010-006-006/26622 OTHER GADAPOKHARI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL0008049 Credited 18/06/2022   8 KHIROD(Self) OR-05-010-006-006/26650 OTHER GADAPOKHARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL0008049   9 BANSHI(Self) OR-05-010-006-006/26631 OTHER GADAPOKHARI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL0008049 Credited 18/06/2022   10 JAGANNATH OR-05-010-006-006/26708 OTHER GADAPOKHARI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL0008049 Credited 18/06/2022   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 532.8

Total man days : 24