Muster Roll No. : 10352	Date From : 25/10/2021    Date To : 31/10/2021	Sanction No. : 2418003/2021-2022/202659/AS    Sanction Date : 03/08/2021
Work Code : 2418003014/AV/10456056	Work Name : CONST OF KITHCHEN SHED AT PANCHAYAT NODAL UP SCHOOL TELENGABASANTA

Measurement Book Detail

MB NO.  8        Page NO.  67

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 SARITA PARIDA(Wife) OR-18-003-014-007/27473 OTHER TELANGABASANTA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PATTAMUNDAI SBIN0002100 2418003WL020035 Credited 10/11/2021   2 Manjulata sethi(Wife) OR-18-003-014-006/31529 SC TELANGABASANT P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PATTAMUNDAI SBIN0002100 2418003WL020035 Credited 10/11/2021   3 NARAYANA SETHI(Self) OR-18-003-014-004/17239 SC PANTURI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418003WL020035 Credited 10/11/2021   4 RATANAKAR SAHOO(Self) OR-18-003-014-006/31773 OTHER TELANGABASANT P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418003WL020035 Credited 10/11/2021   5 HAREKRUSHNA BHALA OR-18-003-014-007/16709 OTHER TELANGABASANTA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418003WL020035 Credited 10/11/2021   6 PDMALABHA PARIDA(Self) OR-18-003-014-007/27473 OTHER TELANGABASANTA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418003WL020035 Credited 10/11/2021   7 Prafulla sethi(Self) OR-18-003-014-006/31529 SC TELANGABASANT P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418003WL020035 Credited 10/11/2021   8 RASMITA SAHOO(Wife) OR-18-003-014-006/31773 OTHER TELANGABASANT P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418003WL020035 Credited 10/11/2021   9 MANAGOBINDA PARIDA(Self) OR-18-003-014-006/31682 OTHER TELANGABASANT P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418003WL020035 Credited 10/11/2021   10 PRAKASH KHATUA OR-18-003-014-006/31790 OTHER TELANGABASANT P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PATTAMUNDAI IDIB000A081 2418003WL020035 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 0 Amount Paid Other 9030

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

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

Total man days : 60