Muster Roll No. : 806	Date From : 29/04/2023    Date To : 05/05/2023	Sanction No. : FS/557    Sanction Date : 13/12/2021
Work Code : 2405010006/LD/10656463	Work Name : Campus development ,beautification plantation and paver block road at Gadapokhari Govt High School

Measurement Book Detail

MB NO.  3/2022-23        Page NO.  45

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 BINAYA OR-05-010-006-006/26831 OTHER GADAPOKHARI A A A P A A P 2 237 474 0 0 474 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL001688 Credited 19/05/2023   2 MAYADHAR OR-05-010-006-006/26584 OTHER GADAPOKHARI A A A P A A P 2 237 474 0 0 474 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL001688 Credited 19/05/2023   3 KUNJA OR-05-010-006-006/26819 OTHER GADAPOKHARI A A A P A A P 2 237 474 0 0 474 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL001688 Credited 19/05/2023   4 JAIKRUSHNA OR-05-010-006-006/26820 OTHER GADAPOKHARI A A A P A A P 2 237 474 0 0 474 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL001688 Credited 19/05/2023   5 Jhili Jena(Daughter-in-Law) OR-05-010-006-006/26652 SC GADAPOKHARI A A A P A A P 2 237 474 0 0 474 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL001688 Credited 19/05/2023   6 Bhagabati Behera(Wife) OR-05-010-006-006/26584 OTHER GADAPOKHARI A A A P A A P 2 237 474 0 0 474 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL001688 Credited 19/05/2023   7 GNAGA(Self) OR-05-010-006-006/26836 OTHER GADAPOKHARI A A A P A A P 2 237 474 0 0 474 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL001688 Credited 19/05/2023   8 JAMUNA SETHI(Wife) OR-05-010-006-011/11562 SC JAYGARH A A A P A A P 2 237 474 0 0 474 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL001688 Credited 19/05/2023   9 PRAMILA SA(Wife) OR-05-010-006-006/26815 OTHER GADAPOKHARI A A A P A A P 2 237 474 0 0 474 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL001688 Credited 19/05/2023   Daily Attendence 0 0 0 9 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 948 Amount Paid ST 0 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 4266 Average Per labour 474

Total man days : 18