Muster Roll No. : 1880	Date From : 19/05/2022    Date To : 01/06/2022	Sanction No. : 10655599    Sanction Date : 04/12/2021
Work Code : 2405001028/LD/10655599	Work Name : Land Dev.,Plantation & Paver Block road of Sartha Kasafal Regional High School Kalabudhi Alumeda G

Measurement Book Detail

MB NO.  01/22-23        Page NO.  11

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 8 9 10 11 12 13 14 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 Chandra main Mohanty(Self) OR-05-001-015-002/48972 OTHER ALUMEDA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK LANGALESWAR UCBA0001197 2405001WL0006865 Credited 11/06/2022   2 RAMANATH OR-05-001-015-002/47 SC ALUMEDA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405001WL0006865 Credited 11/06/2022   3 GHANASHYAM PARIDA OR-05-001-015-002/45432 OTHER ALUMEDA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA SRIRAMPUR SBIN0006413 2405001WL0006865 Credited 11/06/2022   4 Pujarani patra(Wife) OR-05-001-015-002/48970 OTHER ALUMEDA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA SRIRAMPUR SBIN0006413 2405001WL0006865 Credited 11/06/2022   5 Ranjan kumar patra(Self) OR-05-001-015-002/48970 OTHER ALUMEDA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA SRIRAMPUR SBIN0006413 2405001WL0006865 Credited 11/06/2022   6 GOKUL OR-05-001-015-002/20 OTHER ALUMEDA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 KALINGA GRAMYA BANK Kasafal 00154 2405001WL0006865 Credited 11/06/2022   7 ANIL OR-05-001-015-002/135 OTHER ALUMEDA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK KASAFAL IOBA0ROGB01 2405001WL0006865 Credited 11/06/2022   8 BIMAL RANJIT OR-05-001-015-002/45572 OTHER ALUMEDA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK SARTHA IOBA0ROGB01 2405001WL0006865 Credited 11/06/2022   9 NIRANJAN JENA OR-05-001-015-002/45426 OTHER ALUMEDA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK SARTHA IOBA0ROGB01 2405001WL0006865 Credited 11/06/2022   10 AJAY KUMAR HUDAYAT(Self) OR-05-001-015-002/48949 OTHER ALUMEDA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 BANK OF INDIA BASTA BKID0005352 2405001WL0006865 Credited 11/06/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 23976

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 120