Muster Roll No. : 8981	Date From : 16/01/2023    Date To : 22/01/2023	Sanction No. : 4589/2022    Sanction Date : 18/12/2022
Work Code : 2417002/AV/10506020	Work Name : Dev of Infrastructure Janardan High School with Ambience 5th SFC (2417002/AV/10506020)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  63

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 PURNIMA BISWAL(Wife) OR-17-002-017-009/43952 OTHER RADHANAGAR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL0026092 Credited 24/02/2023   2 DILLIP BISWAL(Self) OR-17-002-017-009/43952 OTHER RADHANAGAR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL0026092 Credited 24/02/2023   3 KAMINI BISWAL(Self) OR-17-002-017-009/44375 OTHER RADHANAGAR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL0026092 Credited 24/02/2023   4 Swornalata Biswal(Wife) OR-17-002-017-009/44303 OTHER RADHANAGAR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL0026092 Credited 24/02/2023   5 laxmi sahu(Wife) OR-17-002-017-008/44712 OTHER BARAPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL0026092 Credited 24/02/2023   6 Tushar Kanta Biswal(Self) OR-17-002-017-009/44303 OTHER RADHANAGAR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL0026092 Credited 24/02/2023   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1554

Total man days : 42