Muster Roll No. : 5141	Date From : 01/07/2023    Date To : 07/07/2023	Sanction No. : 2422014/2023-2024/80640/AS    Sanction Date : 23/06/2023
Work Code : 2422014008/AV/10561089	Work Name : CONST.OF BOUNDARY WALL AT DJS 5T HIGH SCHOOL KENDUDHIPI (2422014008/AV/10561089)

Measurement Book Detail

MB NO.  13        Page NO.  78

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 LAXMAN SETHI OR-22-014-008-003/17837 SC KENDUDHIPI B B P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK LATHIPADA IOBA0ROGB01 2422014008WL007147 Credited 30/08/2023   2 BAIKUNTHA SAHOO OR-22-014-008-003/17860 OTHER KENDUDHIPI B B P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA NAYAGARH SBIN0000143 2422014008WL007147 Credited 30/08/2023   3 SAMBARI SETHI OR-22-014-008-003/17837 SC KENDUDHIPI B B P P P P P 5 237 1185 0 0 1185 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL007147 Credited 30/08/2023   4 PURNA CHANDRA BEHERA OR-22-014-008-003/17799 OTHER KENDUDHIPI B B P P P P P 5 237 1185 0 0 1185 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL007147 Credited 30/08/2023   5 BIDYDHARA PRADHAN OR-22-014-008-003/17785 OTHER KENDUDHIPI B B P P P P P 5 237 1185 0 0 1185 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL007147 Credited 30/08/2023   6 BALARAM SAHOO OR-22-014-008-003/17787 OTHER KENDUDHIPI B B P P P P P 5 237 1185 0 0 1185 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL007147 Credited 30/08/2023   7 BRAJA KISHORE SAHOO(Self) OR-22-014-008-003/17863 OTHER KENDUDHIPI B B P P P P P 5 237 1185 0 0 1185 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR 2422014008WL007147 Credited 30/08/2023   8 DULANA PRADHAN OR-22-014-008-003/17785 OTHER KENDUDHIPI B B P P P P P 5 237 1185 0 0 1185 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR 2422014008WL007147 Credited 30/08/2023   9 BABAJI NAYAK OR-22-014-008-003/17793 OTHER KENDUDHIPI B B P P P P P 5 237 1185 0 0 1185 CENTRAL BANK OF INDIA NAYAGARH CBIN0283438 2422014008WL007147 Credited 30/08/2023   10 BRAJA KISHORE BEHERA OR-22-014-008-003/17831 OTHER KENDUDHIPI B B P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014008WL007147 Credited 30/08/2023   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2370 Amount Paid ST 0 Amount Paid Other 9480

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50