Muster Roll No. : 2467	Date From : 20/05/2023    Date To : 26/05/2023	Sanction No. : 2416001/2022-2023/42855/AS    Sanction Date : 28/03/2023
Work Code : 2416001008/WC/10819391	Work Name : RENOVATION OF KANSAR GOVT HIGH SCHOOL BANDHA I (2416001008/WC/10819391)

Measurement Book Detail

MB NO.  35        Page NO.  72

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 Sukanti Rana(Self) OR-16-001-008-005/7127 OTHER Kansar P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL002262 Credited 01/06/2023   2 Dileswar Nayak OR-16-001-008-005/7135 ST Kansar P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL002262 Credited 01/06/2023   3 Pankajini Rana OR-16-001-008-005/7097 OTHER Kansar P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL002262 Credited 01/06/2023   4 Janaki Rana OR-16-001-008-005/7152 OTHER Kansar P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL002262 Credited 01/06/2023   5 Nabin Chandra Nayak OR-16-001-008-005/7208 ST Kansar P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL002262 Credited 01/06/2023   6 Pankajini Patra(Wife) OR-16-001-008-005/7211 OTHER Kansar P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL002262 Credited 01/06/2023   7 Sabita Nayak(Wife) OR-16-001-008-005/7208 ST Kansar P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL002262 Credited 01/06/2023   8 Lokanath Patra(Self) OR-16-001-008-005/7211 OTHER Kansar P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL002262 Credited 01/06/2023   9 Niranjan Rana OR-16-001-008-005/7152 OTHER Kansar P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL002262 Credited 01/06/2023   10 Sudam Patra OR-16-001-008-005/7133 ST Kansar P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL002262 Credited 01/06/2023   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5688 Amount Paid Other 8532

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

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

Total man days : 60