Muster Roll No. : 2373	Date From : 10/05/2022    Date To : 15/05/2022	Sanction No. : 10493225    Sanction Date : 26/04/2022
Work Code : 2420006/AV/10493225	Work Name : Constn of Boundary wall at Kantabania High School (2420006/AV/10493225)

Measurement Book Detail

MB NO.  1292        Page NO.  106

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 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 kumar samal(Self) OR-20-006-011-005/1533 OTHER Chhatrapada P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL0006259 Credited 27/05/2022   2 jyotrimayee samal(Sister) OR-20-006-011-005/1533 OTHER Chhatrapada P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL0006259 Credited 27/05/2022   3 Bebina Sahoo(Wife) OR-20-006-011-005/1540 OTHER Chhatrapada P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL0006259 Credited 27/05/2022   4 Snehalata barik(Daughter-in-Law) OR-20-006-011-005/1594 OTHER Chhatrapada P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL0006259 Credited 27/05/2022   5 mahendra(Self) OR-20-006-011-005/1618 OTHER Chhatrapada P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL0006259 Credited 27/05/2022   6 gitanjali sahoo(Wife) OR-20-006-011-005/1618 OTHER Chhatrapada P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL0006259 Credited 27/05/2022   7 sanatana sahoo OR-20-006-011-005/1619 OTHER Chhatrapada P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL0006259 Credited 27/05/2022   8 akhaya samal OR-20-006-011-005/1653 OTHER Chhatrapada P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL0006259 Credited 27/05/2022   9 aasalata OR-20-006-011-005/1653 OTHER Chhatrapada P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL0006259 Credited 27/05/2022   10 Madhumita Sahoo(Wife) OR-20-006-011-005/477845 OTHER Chhatrapada P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL0006259 Credited 27/05/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

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

Total man days : 60