Muster Roll No. : 10408	Date From : 30/12/2021    Date To : 05/01/2022	Sanction No. : 10482432    Sanction Date : 12/09/2021
Work Code : 2420001017/AV/10482432	Work Name : Constn.of Foot path inside Chhatia High School (2420001017/AV/10482432)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Upendra Behera(Self) OR-20-001-017-007/6587 OTHER Kanpauibazar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL0039045 Credited 23/02/2022   2 Sumant Sendh(Self) OR-20-001-017-007/51946 OTHER Kanpauibazar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TANGI SBIN0010905 2420001WL0039045 Credited 23/02/2022   3 Subrat Sendh(Self) OR-20-001-017-007/51947 OTHER Kanpauibazar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL0039045 Credited 23/02/2022   4 Manoj Singh(Son) OR-20-001-017-007/6544 OTHER Kanpauibazar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL0039045 Credited 23/02/2022   5 Alibha Singh(Wife) OR-20-001-017-007/6544 OTHER Kanpauibazar P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL0039045 Credited 24/02/2022   6 Prabhuprasad Sendh(Husband) OR-20-001-017-007/51940 OTHER Kanpauibazar P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL0039045 Credited 24/02/2022   7 Ajaya kumar Singh OR-20-001-017-007/6544 OTHER Kanpauibazar P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA TANGI BKID0005116 2420001WL0039045 Credited 23/02/2022   8 Pradipta Sendha(Self) OR-20-001-017-007/51944 OTHER Kanpauibazar P P P P P P A 6 215 1290 0 0 1290 CANARA BANK CHHATIA CNRB0006047 2420001WL0039045 Credited 23/02/2022   9 PRA mod Kumar Sendh(Self) OR-20-001-017-007/51945 OTHER Kanpauibazar P P P P P P A 6 215 1290 0 0 1290 CANARA BANK CHHATIA CNRB0006047 2420001WL0039045 Credited 23/02/2022   10 Mahesweta Sendh(Self) OR-20-001-017-007/51940 OTHER Kanpauibazar P P P P P P A 6 215 1290 0 0 1290 CANARA BANK CHHATIA CNRB0006047 2420001WL0039045 Credited 23/02/2022   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 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60