Muster Roll No. : 2166	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : FS/4523    Sanction Date : 13/12/2021
Work Code : 2405010006/LD/10656449	Work Name : School playground and land Development at Gadapokhari Govt High School

Measurement Book Detail

MB NO.  3/2022 -23        Page NO.  56

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 BHAGIRATHI OR-05-010-006-006/26756 OTHER GADAPOKHARI A A A A A P A 1 237 237 0 0 237 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL005540 Credited 17/06/2023   2 JAYANTA(Self) OR-05-010-006-006/26554 OTHER GADAPOKHARI A A A A A P A 1 237 237 0 0 237 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL005540 Credited 17/06/2023   3 PANKAJ PANDA(Son) OR-05-010-006-006/26622 OTHER GADAPOKHARI A A A A A P A 1 237 237 0 0 237 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL005540 Credited 17/06/2023   4 Rashmiranjan Sahoo(Son) OR-05-010-006-006/26554 OTHER GADAPOKHARI A A A A A P A 1 237 237 0 0 237 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL005540 Credited 17/06/2023   5 BHANUMATI DALEI(Wife) OR-05-010-006-006/26515 OTHER GADAPOKHARI A A A A A P A 1 237 237 0 0 237 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL005540 Credited 17/06/2023   6 PARBATI SAHU(Wife) OR-05-010-006-006/26518 OTHER GADAPOKHARI A A A A A P A 1 237 237 0 0 237 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL005540 Credited 17/06/2023   7 Manasi Sahoo(Wife) OR-05-010-006-006/26554 OTHER GADAPOKHARI A A A A A P A 1 237 237 0 0 237 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL005540 Credited 17/06/2023   8 Debalin Dalei(Daughter-in-Law) OR-05-010-006-006/26615 OTHER GADAPOKHARI A A A A A P A 1 237 237 0 0 237 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL005540 Credited 17/06/2023   9 Ranjan Dalei(Son) OR-05-010-006-006/26615 OTHER GADAPOKHARI A A A A A P A 1 237 237 0 0 237 BANDHAN BANK LIMITED BALASORE BDBL0001329 2405010006WL005540 Credited 17/06/2023   10 Madhusmita Das(Daughter-in-Law) OR-05-010-006-006/26615 OTHER GADAPOKHARI A A A A A P A 1 237 237 0 0 237 BANK OF INDIA TURIGADIA BKID0005353 2405010006WL005540 Credited 17/06/2023   Daily Attendence 0 0 0 0 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2370

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 237

Total man days : 10