Muster Roll No. : 466	Date From : 18/04/2023    Date To : 24/04/2023	Sanction No. : FS/562    Sanction Date : 13/12/2021
Work Code : 2405010023/LD/10656481	Work Name : Campus development ,beautification plantation and paver block road at PP Govt High School Ratina

Measurement Book Detail

MB NO.  01        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 Jayanti Nayak(Wife) OR-05-010-023-002/321976 OTHER BAGADIA A P P A P P P 5 237 1185 0 0 1185 INDIAN BANK BARTANA IDIB000B683 2405010WL001080 Credited 12/05/2023   2 SUNITA BEHERA(Daughter-in-Law) OR-05-010-023-002/24372 OTHER BAGADIA A P P A P P P 5 237 1185 0 0 1185 INDIAN BANK BARTANA IDIB000B683 2405010WL001080 Credited 12/05/2023   3 Firaja Kumar Behera(Son) OR-05-010-023-002/24355 OTHER BAGADIA A P P A P P P 5 237 1185 0 0 1185 INDIAN BANK BARTANA IDIB000B683 2405010WL001080 Credited 12/05/2023   4 Jay anti Behera(Wife) OR-05-010-023-002/321880 OTHER BAGADIA A P P A P P P 5 237 1185 0 0 1185 INDIAN BANK BARTANA IDIB000B683 2405010WL001080 Credited 12/05/2023   5 MINU BEHERA(Wife) OR-05-010-023-002/32220096 OTHER BAGADIA A P P A P P P 5 237 1185 0 0 1185 INDIAN BANK BARTANA IDIB000B683 2405010WL001080 Credited 12/05/2023   6 SANTILATA NAYAK(Mother-in-Law) OR-05-010-023-002/32220107 OTHER BAGADIA A P P A P P P 5 237 1185 0 0 1185 INDIAN BANK BARTANA IDIB000B683 2405010WL001080 Credited 12/05/2023   7 Aruna Behera(Daughter-in-Law) OR-05-010-023-002/24355 OTHER BAGADIA A P P A P P P 5 237 1185 0 0 1185 INDIAN BANK BARTANA IDIB000B683 2405010WL001080 Credited 12/05/2023   8 MAMATARANI NAYAK(Wife) OR-05-010-023-002/3220019 OTHER BAGADIA A P P A P P P 5 237 1185 0 0 1185 INDIAN BANK BARTANA IDIB000B683 2405010WL001080 Credited 12/05/2023   9 Radhamani Sahu(Wife) OR-05-010-023-001/32220043 OTHER RATINA A P P A P P P 5 237 1185 0 0 1185 INDIAN BANK BARTANA IDIB000B683 2405010WL001080 Credited 12/05/2023   10 AJAY OR-05-010-023-002/24372 OTHER BAGADIA A P P A P P P 5 237 1185 0 0 1185 INDIAN BANK BARTANA IDIB000B683 2405010WL001080 Credited 12/05/2023   Daily Attendence 0 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11850

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

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

Total man days : 50