Muster Roll No. : 5535	Date From : 09/12/2022    Date To : 15/12/2022	Sanction No. : 10656437    Sanction Date : 01/04/2021
Work Code : 2405009/LD/10656437	Work Name : Campus development, beautification plantation and paver block road at Padmabati Girls High School

Measurement Book Detail

MB NO.  10        Page NO.  12

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 Basanti Mohapatra(Self) OR-05-009-002-003/26596 OTHER BANA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0032553 Credited 23/02/2023   2 RADHAMANI DASH(Self) OR-05-009-020-003/26592 OTHER BANA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0032553 Credited 23/02/2023   3 LOKANATHA MOHAPATRA(Husband) OR-05-009-002-003/26585 OTHER BANA P P P P P P P 7 222 1554 0 0 1554 CANARA BANK MARKONA CNRB0004426 2405009WL0032553 Credited 23/02/2023   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 4662 Average Per labour 1554

Total man days : 21