Muster Roll No. : 2600	Date From : 28/09/2021    Date To : 04/10/2021	Sanction No. : 2423004/2021-2022/108756/AS    Sanction Date : 18/05/2021
Work Code : 2423004006/AV/10454894	Work Name : IMPROVEMENT OF MODEL PLAY GROUND PANCHYAT HIGH SCHOOL AT BENAPANJARI

Measurement Book Detail

MB NO.  11        Page NO.  1

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 Mohammed Kousar OR-23-004-006-007/10055 OTHER Benapanjari P P P P P A P 6 215 1290 0 0 1290 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004006WL011804 Credited 10/11/2021   2 Sajudin Khan OR-23-004-006-007/10066 OTHER Benapanjari P P P P P A P 6 215 1290 0 0 1290 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004006WL011804 Credited 10/11/2021   3 Ujir Khan(Self) OR-23-004-006-007/21865 OTHER Benapanjari P P P P P A P 6 215 1290 0 0 1290 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004006WL011804 Credited 10/11/2021   4 BADAL PARWAZ KHAN(Self) OR-23-004-006-007/21966 OTHER Benapanjari P P P P P A P 6 215 1290 0 0 1290 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004006WL011804 Credited 10/11/2021   5 Sabita Pradhan(Wife) OR-23-004-006-007/9332 SC Benapanjari P P P P P A P 6 215 1290 0 0 1290 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004006WL011804 Credited 25/10/2021   6 Mahamaad Jasir(Brother) OR-23-004-006-007/9423 OTHER Benapanjari P P P P P A P 6 215 1290 0 0 1290 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004006WL011804 Credited 10/11/2021   7 FARID KHAN(Self) OR-23-004-006-007/21991 OTHER Benapanjari P P P P P A P 6 215 1290 0 0 1290 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004006WL011804 Credited 10/11/2021   8 Jahir Khan(Self) OR-23-004-006-007/10648 OTHER Benapanjari P P P P P A P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK TARABOI PUNB0741600 2423004006WL011804 Credited 10/11/2021   Daily Attendence 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1290

Total man days : 48