Muster Roll No. : 4844	Date From : 30/06/2023    Date To : 06/07/2023	Sanction No. : 2404050/2022-2023/27949/AS    Sanction Date : 26/04/2022
Work Code : 2404050008/AV/10491594	Work Name : DEVELOPMENT OF PLAY FIELD AT H.K MOHATAB HIGH SCHOOL LUHAKNI UNDER 5T HIGH SCHOOL TRANSFORMATION (2404050008/AV/10491594)

Measurement Book Detail

MB NO.  257/23-24        Page NO.  212

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 KAMALA BEHERA(Wife) OR-04-050-008-003/1342-A OTHER BHOLBEDA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL045870 Credited 30/08/2023   2 PARAMESWAR GIRI(Self) OR-04-050-008-003/1282-C OTHER BHOLBEDA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL045870 Credited 30/08/2023   3 SUBHANI NAYAK OR-04-050-008-003/1266 OTHER BHOLBEDA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404050008WL045870 Credited 30/08/2023   4 SUKANTI BEHERA OR-04-050-008-003/1281 OTHER BHOLBEDA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404050008WL045870 Credited 30/08/2023   5 DURYODHANA BEHERA OR-04-050-008-003/1354 OTHER BHOLBEDA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404050008WL045870 Credited 30/08/2023   6 HARENDRA BEHERA(Self) OR-04-050-008-003/19190 OTHER BHOLBEDA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404050008WL045870 Credited 30/08/2023   7 SUMITRA BEHERA(Self) OR-04-050-008-003/1333-A OTHER BHOLBEDA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404050008WL045870 Credited 30/08/2023   8 SATYABHAMA BEHERA(Self) OR-04-050-008-005/20576 OTHER DUMURIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404050008WL045870 Credited 30/08/2023   9 PRATAP CHANDRA BEHERA(Self) OR-04-050-008-005/1519-D OTHER DUMURIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BIJATALA BKID0005459 2404050008WL045870 Credited 30/08/2023   10 SUMANTA GIRI OR-04-050-008-003/1286 OTHER BHOLBEDA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BIJATALA BKID0005459 2404050008WL045870 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60