Muster Roll No. : 4215	Date From : 28/12/2022    Date To : 03/01/2023	Sanction No. : 2414004/2020-2021/109431/AS    Sanction Date : 16/05/2020
Work Code : 2414004025/AV/10386580	Work Name : Imp. of Play Ground at Tangarpali High School (2414004025/AV/10386580)

Measurement Book Detail

MB NO.  8        Page NO.  81

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 UJAL BHUE OR-14-004-025-004/10745 ST Nuapada P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KATHADERA,BARGARH SBIN0RRUKGB 2414004WL0037844 Credited 23/02/2023   2 ROHIT MIRDHA OR-14-004-025-004/10842 ST Nuapada P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK UGB, Paharsrigida 094 2414004WL0037844 Credited 23/02/2023   3 DILIP SETH OR-14-004-025-004/10743 SC Nuapada P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0037844 Credited 23/02/2023   4 SITA SETH(Daughter-in-Law) OR-14-004-025-004/10743 SC Nuapada P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0037844 Credited 23/02/2023   5 PADMINI PRADHAN(Self) OR-14-004-025-004/35023489 OTHER Nuapada P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0037844 Credited 23/02/2023   6 BISWAJIT MIRDHA(Self) OR-14-004-025-004/35023456 ST Nuapada P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004WL0037844 Credited 23/02/2023   7 SITARAM MIRDHA OR-14-004-025-004/10790 ST Nuapada P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004WL0037844 Credited 23/02/2023   8 KSHIRABATI MIRDHA(Self) OR-14-004-025-004/35023482 ST Nuapada P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004WL0037844 Credited 23/02/2023   9 JEHERU BHUE OR-14-004-025-004/10760 ST Nuapada P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004WL0037844 Credited 23/02/2023   10 KARTIK BISHAL OR-14-004-025-004/10833 ST Nuapada P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK PAHARSRIGIDA,BARGARH SBIN0RRUKGB 2414004WL0037844 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 10878 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70