Muster Roll No. : 3942	Date From : 02/06/2023    Date To : 08/06/2023	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.  30

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 Ugresen Naik OR-16-001-008-005/17594 ST Kansar P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK kansar 074. 2416001008WL003214 Credited 27/06/2023   2 Hemanta Behera(Self) OR-16-001-008-005/62641 SC Kansar P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416001008WL003214 Credited 27/06/2023   3 Hiramati Behera(Wife) OR-16-001-008-005/62641 SC Kansar P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416001008WL003214 Credited 27/06/2023   4 Narottam Patra(Self) OR-16-001-008-005/62651 ST Kansar P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL003214 Credited 27/06/2023   5 Pramodini Patra(Wife) OR-16-001-008-005/62651 ST Kansar P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL003214 Credited 27/06/2023   6 Hemaprabha Naik OR-16-001-008-005/17594 ST Kansar P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL003214 Credited 27/06/2023   7 Mami Behera(Wife) OR-16-001-008-005/62636 SC Kansar P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL003214 Credited 27/06/2023   8 Bharmbar Behera(Self) OR-16-001-008-005/62593 SC Kansar P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL003214 Credited 27/06/2023   9 Alekh Behera(Self) OR-16-001-008-005/62636 SC Kansar P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL003214 Credited 27/06/2023   10 Panchanan Deep(Self) OR-16-001-008-005/62663 OTHER Kansar P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL003214 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8295 Amount Paid ST 6636 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70