Muster Roll No. : 11092	Date From : 21/06/2022    Date To : 27/06/2022	Sanction No. : 2404066/2021-2022/308726/AS    Sanction Date : 27/12/2021
Work Code : 2404066015/AV/10487045	Work Name : DEV OF PLAY FIELD AT HCVM GOVT H S PANDHADA UNDER 5T SCHOOL TRANSFORMATION

Measurement Book Detail

MB NO.  05/21-22        Page NO.  147

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 DEBABRATA MANDAL(Self) OR-04-066-015-014/23412 OTHER UMADEIPUR P P P P P P A 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066015WL0046745 Credited 08/07/2022   2 KAMEN NAYAK(Self) OR-04-066-015-014/23262 OTHER UMADEIPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL0046745 Credited 09/07/2022   3 SUKUMAR MISHRA(Self) OR-04-066-015-014/23452 OTHER UMADEIPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL0046745 Credited 09/07/2022   4 DEBAKUMAR DEBASISH PATRA(Self) OR-04-066-015-014/23424 OTHER UMADEIPUR P P P P P P A 6 222 1332 0 0 1332 CANARA BANK BARIPADA CNRB0001429 2404066015WL0046745 Credited 08/07/2022   5 SHRABAN GOCHHAYAT(Self) OR-04-066-015-014/23557 SC UMADEIPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066015WL0046745 Credited 08/07/2022   6 KUSHA NAYAK(Self) OR-04-066-015-014/23455 OTHER UMADEIPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066015WL0046745 Credited 08/07/2022   7 SARASWATI NAYAK(Wife) OR-04-066-015-014/23260 OTHER UMADEIPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066015WL0046745 Credited 08/07/2022   8 ITISHREE MANDAL(Wife) OR-04-066-015-014/23412 OTHER UMADEIPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066015WL0046745 Credited 08/07/2022   9 RIMA DANDAPAT(Wife) OR-04-066-015-014/23455 OTHER UMADEIPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066015WL0046745 Credited 08/07/2022   10 TAPAN PRADHAN(Self) OR-04-066-015-014/23524 OTHER UMADEIPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066015WL0046745 Credited 08/07/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60