Muster Roll No. : 8122	Date From : 21/10/2023    Date To : 27/10/2023	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.  8        Page NO.  10

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 MANARANJAN OR-05-010-023-001/321946 OTHER RATINA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL039083 Credited 11/11/2023   2 UMESH MAHAPATRA(Self) OR-05-010-023-001/32220106 OTHER RATINA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA AGARPADA SBIN0013585 2405010WL039083 Credited 11/11/2023   3 BISHNUPRIYA JENA(Wife) OR-05-010-023-001/24200 OTHER RATINA P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK BARTANA IDIB000B683 2405010WL039083 Credited 11/11/2023   4 ANJAN OR-05-010-023-001/321947 OTHER RATINA P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK BARTANA IDIB000B683 2405010WL039083 Credited 11/11/2023   5 DIBYA JOYATI OR-05-010-023-001/321947 OTHER RATINA P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK BARTANA IDIB000B683 2405010WL039083 Credited 11/11/2023   6 Lakshaman Samal(Self) OR-05-010-023-001/321980 OTHER RATINA P P P P A P P 6 237 1422 0 0 1422 INDIAN BANK BARTANA IDIB000B683 2405010WL039083 Credited 11/11/2023   7 Sasmita(Wife) OR-05-010-023-001/321980 OTHER RATINA P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK BARTANA IDIB000B683 2405010WL039083 Credited 11/11/2023   8 MAHESWATA OR-05-010-023-001/321946 OTHER RATINA P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK BARTANA IDIB000B683 2405010WL039083 Credited 11/11/2023   9 RASHIMITA OR-05-010-023-001/321944 OTHER RATINA P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK BARTANA IDIB000B683 2405010WL039083 Credited 11/11/2023   10 SANJAYA OR-05-010-023-001/321945 OTHER RATINA P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK BARTANA IDIB000B683 2405010WL039083 Credited 11/11/2023   Daily Attendence 10 10 10 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16353

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

Total Cash payment(In Rs.) Cash 16353 Average Per labour 1635.3

Total man days : 69