Muster Roll No. : 7210	Date From : 05/11/2022    Date To : 11/11/2022	Sanction No. : FS/567    Sanction Date : 13/12/2021
Work Code : 2405010033/LD/10656486	Work Name : Campus development ,beautification plantation and paver block road at Jalada dalanga govt high Schoo

Measurement Book Detail

MB NO.  05        Page NO.  2

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 MAMATARANI I BEHERA(Wife) OR-05-010-008-001/32960 OTHER DALANGA-I P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SORO SBIN0007980 2405010WL0027230 Credited 21/11/2022   2 Lambodar Sahu(Self) OR-05-010-008-002/2123 OTHER HAREKRUSHNAPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0027230 Credited 21/11/2022   3 HAREKRUSHNA SATPATHY(Self) OR-05-010-008-013/176 OTHER DALANGA-II P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0027230 Credited 21/11/2022   4 Sarat Sial(Self) OR-05-010-008-013/2 SC DALANGA-II P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0027230 Credited 21/11/2022   5 Kaminikanchan Sial(Wife) OR-05-010-008-013/2 SC DALANGA-II P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0027230 Credited 21/11/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30