Muster Roll No. : 54002	Date From : 05/01/2021    Date To : 11/01/2021	Sanction No. : 2414010/2020-2021/360471/AS    Sanction Date : 28/10/2020
Work Code : 2414010021/AV/10396571	Work Name : IMP.OF PLAYGROUND AT SAMBALPURI HIGH SCHOOL

Measurement Book Detail

MB NO.  06        Page NO.  53

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 SAMPAD BHOI(Husband) OR-14-010-021-002/8270 ST SAMBALPURI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL083179   2 KAUSHLYA BHOI(Wife) OR-14-010-021-002/8281 ST SAMBALPURI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL083179 Credited 13/01/2021   3 SUDAN BHUA OR-14-010-021-002/8271 ST SAMBALPURI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL083179   4 LINGA TARIYA OR-14-010-021-002/8287 SC SAMBALPURI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL083179   5 JADUMANI BHOI OR-14-010-021-002/8281 ST SAMBALPURI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL083179 Credited 13/01/2021   6 ROSHAN BARIHA(Son) OR-14-010-021-002/8264 ST SAMBALPURI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL083179   7 KANTI BARIHA(Wife) OR-14-010-021-002/8264 ST SAMBALPURI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL083179   8 MUKHI BHOI(Wife) OR-14-010-021-002/8270 ST SAMBALPURI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL083179   9 REAIBARI TARIYA OR-14-010-021-002/8287 SC SAMBALPURI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL083179   10 DABANAND BARIHA OR-14-010-021-002/8264 ST SAMBALPURI A A A A A A A 0 0 0 0 0 0 P.O. 036 SAREIKELA 2414010WL083179   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3640.8 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3640.8 Average Per labour 364.08

Total man days : 12