Muster Roll No. : 14563	Date From : 28/02/2023    Date To : 06/03/2023	Sanction No. : 2415005/2021-2022/177224/AS    Sanction Date : 29/07/2021
Work Code : 2415005010/LD/10508536	Work Name : Complition of Gand(School)pada Playground Phase-2 (2415005010/LD/10508536)

Measurement Book Detail

MB NO.  24        Page NO.  166

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 Ajit Rout(Self) OR-15-005-010-001/248757 ST Jamgaon P A P P P P P 6 222 1332 0 0 1332 IDBI BANK Samarbaga IBKL0002069 2415005010WL015787 Credited 03/05/2023   2 Ashok Mahanand(Self) OR-15-005-010-001/248758 SC Jamgaon P A P P P P P 6 222 1332 0 0 1332 IDBI BANK Samarbaga IBKL0002069 2415005010WL015787 Credited 03/05/2023   3 Sibani Rout(Wife) OR-15-005-010-001/248757 ST Jamgaon P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL015787 Credited 03/05/2023   4 Beda Deheria(Wife) OR-15-005-010-001/248691 OTHER Jamgaon P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL015787 Credited 03/05/2023   5 Aruna Mahanand(Wife) OR-15-005-010-001/248758 SC Jamgaon P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL015787 Credited 03/05/2023   6 Sebati Kashipalia(Wife) OR-15-005-010-001/248805 ST Jamgaon P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL015787 Credited 03/05/2023   7 Rajani Mahanand(Wife) OR-15-005-010-001/248760 SC Jamgaon P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL015787 Credited 04/05/2023   8 Aditya Rout(Self) OR-15-005-010-001/248832 ST Jamgaon P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL015787 Credited 03/05/2023   9 Janekram Mahananda(Self) OR-15-005-010-001/248853 SC Jamgaon A A A P A A A 1 222 222 0 0 222 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005010WL015787 Credited 03/05/2023   10 Anita Tihiria(Wife) OR-15-005-010-001/2488940 SC Jamgaon P A P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005010WL015787 Credited 03/05/2023   Daily Attendence 9 0 9 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5550 Amount Paid ST 5328 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 12210 Average Per labour 1221

Total man days : 55