Muster Roll No. : 154	Date From : 04/04/2022    Date To : 10/04/2022	Sanction No. : FS/517    Sanction Date : 13/12/2021
Work Code : 2405010008/LD/10656472	Work Name : School playground and land Development at Nilambar Govt High School Tudigadia

Measurement Book Detail

MB NO.  1        Page NO.  85

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 SADHU OR-05-010-008-004/2334 OTHER PANISIALI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010008WL0000587 Credited 06/05/2022   2 HARIHARA BEHERA OR-05-010-008-004/2364 OTHER PANISIALI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010008WL0000587 Credited 06/05/2022   3 KAMBUNATHA JENA OR-05-010-008-004/2365 SC PANISIALI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010008WL0000587 Credited 06/05/2022   4 KARUNAKAR OR-05-010-008-004/2365 SC PANISIALI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010008WL0000587 Credited 06/05/2022   5 PRAFULLA OR-05-010-008-004/2365 SC PANISIALI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010008WL0000587 Credited 06/05/2022   6 UPANDRA BEHERA OR-05-010-008-004/2374 OTHER PANISIALI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010008WL0000587 Credited 06/05/2022   7 BATAKRUSHNA OR-05-010-008-004/2341 SC PANISIALI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010008WL0000587 Credited 06/05/2022   8 BASANTI OR-05-010-008-004/2361 OTHER PANISIALI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010008WL0000587 Credited 06/05/2022   9 SUKANTI OR-05-010-008-004/2361 OTHER PANISIALI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA TURIGADIA BKID0005353 2405010008WL0000587   10 CHHABILATA OR-05-010-008-004/2341 SC PANISIALI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010008WL0000587 Credited 06/05/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54