Muster Roll No. : 2580	Date From : 07/06/2022    Date To : 13/06/2022	Sanction No. : 2405018/2022-2023/70997/AS    Sanction Date : 19/05/2022
Work Code : 2405018/WH/10496365	Work Name : RENOVATION & BEAUTIFICATION OF DUMAGANDIRA SCHOOL TANK PART II

Measurement Book Detail

MB NO.  5        Page NO.  15

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 PRAMILAA NAYAK OR-05-018-025-004/18584 OTHER NISANKHAPUR A A A A A A A 0 0 0 0 0 0       2405018WL0009736   2 NiranjanBehera(Self) OR-05-018-025-004/18561 OTHER NISANKHAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405018WL0009736 Credited 29/06/2022   3 KARTIK CHANDRA BEHERA OR-05-018-025-004/18586 OTHER NISANKHAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405018WL0009736 Credited 29/06/2022   4 RAJANI JENA OR-05-018-025-004/18599 SC NISANKHAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405018WL0009736 Credited 29/06/2022   5 mamata jena(Wife) OR-05-018-025-004/18599 SC NISANKHAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KANSA SBIN0006415 2405018WL0009736 Credited 29/06/2022   6 RAMANI(Wife) OR-05-018-025-004/18607 OTHER NISANKHAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KANSA SBIN0006415 2405018WL0009736 Credited 29/06/2022   7 PUSPALATA BEHERA OR-05-018-025-004/18586 OTHER NISANKHAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405018WL0009736 Credited 29/06/2022   8 GOURA CH NAYAK(Self) OR-05-018-025-004/18562 OTHER NISANKHAPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL0009736 Credited 29/06/2022   9 KRUTIBASA NAYAK OR-05-018-025-004/18584 OTHER NISANKHAPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL0009736 Credited 29/06/2022   10 SANTILATA(Wife) OR-05-018-025-004/18592 OTHER NISANKHAPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA REMUNA BKID0005351 2405018WL0009736 Credited 29/06/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54