Muster Roll No. : 3876	Date From : 18/07/2022    Date To : 24/07/2022	Sanction No. : 2405018/2022-2023/70997/AS    Sanction Date : 19/05/2022
Work Code : 2405018/WH/10496365	Work Name : RENOVATION & BEAUTIFICATION OF DUMAGANDIRA SCHOOL TANK PART II

Measurement Book Detail

MB NO.  1        Page NO.  1

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 ASHOK ROUT(Self) OR-05-018-025-002/29190 OTHER DOBATIA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL0013981 Credited 28/08/2022   2 RANJANA ROUT(Wife) OR-05-018-025-002/29190 OTHER DOBATIA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KANSA SBIN0006415 2405018WL0013981 Credited 27/08/2022   3 SACHINDRA ROUT(Self) OR-05-018-025-002/292246 OTHER DOBATIA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL0013981 Credited 27/08/2022   4 SUDARSANA BEHERA OR-05-018-025-002/18865 OTHER DOBATIA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL0013981 Credited 27/08/2022   5 SANATAN KUANAR OR-05-018-025-002/18833 OTHER DOBATIA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL0013981 Credited 27/08/2022   6 BANAMALI ROUT OR-05-018-025-002/18863 OTHER DOBATIA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KANSA SBIN0006415 2405018WL0013981 Credited 27/08/2022   7 SANTILATA OR-05-018-025-002/18820 OTHER DOBATIA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405018WL0013981 Credited 27/08/2022   8 SUBASH OR-05-018-025-002/18833 OTHER DOBATIA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405018WL0013981 Credited 27/08/2022   9 RATNAKARA KUANAR(Self) OR-05-018-025-002/18848 OTHER DOBATIA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL0013981 Credited 28/08/2022   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54