Muster Roll No. : 4002	Date From : 07/06/2023    Date To : 13/06/2023	Sanction No. : FS/BANDAL/2420008008/LD/10701097    Sanction Date : 21/06/2022
Work Code : 2420008008/LD/10701097	Work Name : Land Development of MLA Govt.School Front Side (2420008008/LD/10701097)

Measurement Book Detail

MB NO.  06        Page NO.  54

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 Sukanti Sahoo OR-20-008-008-001/10551 OTHER Bandalo A P P P P P A 5 237 1185 0 0 1185 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL009419 Credited 27/06/2023   2 Matan Jena(Wife) OR-20-008-008-005/9667 SC Gamhania A P P P P P A 5 237 1185 0 0 1185 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL009419 Credited 27/06/2023   3 Basanta Senapati(Self) OR-20-008-008-001/3775560574 OTHER Bandalo A P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420008008WL009419 Credited 27/06/2023   4 Dipti Das OR-20-008-008-001/36381 OTHER Bandalo A P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420008008WL009419 Credited 27/06/2023   5 Gitanjali Das(Wife) OR-20-008-008-001/3775560500 OTHER Bandalo A P P P P P A 5 237 1185 0 0 1185 KARNATAKA BANK JAJPUR ROAD KARB0000367 2420008008WL009419 Credited 27/06/2023   6 Paresh Senapati(Self) OR-20-008-008-001/3775560573 OTHER Bandalo A P P P P P A 5 237 1185 0 0 1185 KARNATAKA BANK JAJPUR ROAD KARB0000367 2420008008WL009419 Credited 27/06/2023   7 Naresh Senapati(Self) OR-20-008-008-001/3775560572 OTHER Bandalo A P P P P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0012028   8 Arjuna Das OR-20-008-008-001/36381 OTHER Bandalo A P P P P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL009419 Credited 27/06/2023   9 Anupama Senapati(Wife) OR-20-008-008-001/3775560574 OTHER Bandalo A P P P P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL009419 Credited 27/06/2023   10 Satyabhama Prusty(Self) OR-20-008-008-001/377556031 OTHER Bandalo A P P P P P A 5 237 1185 0 0 1185 BANK OF BARODA COLLEGE ROAD BARB0JAJPUR 2420008008WL009419 Credited 27/06/2023   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1185 Amount Paid ST 0 Amount Paid Other 10665

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50