Muster Roll No. : 634	Date From : 13/04/2024    Date To : 15/04/2024	Sanction No. : 2404059/2021-2022/8347/AS    Sanction Date : 10/03/2022
Work Code : 2404059/AV/10487770	Work Name : DEVELOPMENT OF PLAY FIELD AT SANKHUNTA GOVT GIRLS HIGH SCHOOL (5T HS PROJECT) (2404059/AV/10487770)

Measurement Book Detail

MB NO.  2        Page NO.  52

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 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 panamani hembram(Self) OR-04-059-011-002/18772 ST BADAKHUNTA P P P 3 254 762 0 0 762 STATE BANK OF INDIA UDALA SBIN0001128 2404059WL003400 Credited 29/04/2024   2 PRAVAKAR BEHERA(Self) OR-04-059-011-002/18848 ST BADAKHUNTA P P P 3 254 762 0 0 762 BANK OF INDIA KHUNTA BKID0005451 2404059WL003400 Credited 29/04/2024   3 DRAPAUDI BEBARTA OR-04-059-011-002/2787 OTHER BADAKHUNTA P P P 3 254 762 0 0 762 BANK OF INDIA KHUNTA BKID0005451 2404059WL003400 Credited 29/04/2024   4 KHAGESWAR BARIK(Self) OR-04-059-011-002/18727 OTHER BADAKHUNTA P P P 3 254 762 0 0 762 BANK OF INDIA KHUNTA BKID0005451 2404059WL003400 Credited 29/04/2024   5 ANTA GOPAL KHILAR(Self) OR-04-059-011-002/18732 OTHER BADAKHUNTA P P P 3 254 762 0 0 762 BANK OF INDIA KHUNTA BKID0005451 2404059WL003400 Credited 29/04/2024   6 SARBESWAR BARIK(Self) OR-04-059-011-002/18851 ST BADAKHUNTA P P P 3 254 762 0 0 762 BANK OF INDIA KHUNTA BKID0005451 2404059WL003400 Credited 29/04/2024   7 SUKANTI MAHAKUD(Self) OR-04-059-011-002/18711 OTHER BADAKHUNTA P P P 3 254 762 0 0 762 BANK OF INDIA KHUNTA BKID0005451 2404059WL003400 Credited 29/04/2024   8 SUMIMANI HEMBRAM(Wife) OR-04-059-011-002/2824 ST BADAKHUNTA P P P 3 254 762 0 0 762 BANK OF INDIA KHUNTA BKID0005451 2404059WL003400 Credited 29/04/2024   9 PRADEEP KU BEHERA(Self) OR-04-059-011-002/18591 OTHER BADAKHUNTA P P P 3 254 762 0 0 762 BANK OF INDIA KHUNTA BKID0005451 2404059WL003400 Credited 29/04/2024   10 PANKAJINI RANA(Self) OR-04-059-011-002/18673 OTHER BADAKHUNTA P P P 3 254 762 0 0 762 BANK OF INDIA KHUNTA BKID0005451 2404059WL003400 Credited 29/04/2024   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3048 Amount Paid Other 4572

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

Total Cash payment(In Rs.) Cash 7620 Average Per labour 762

Total man days : 30