Muster Roll No. : 8508	Date From : 03/09/2021    Date To : 09/09/2021	Sanction No. : 2404059/2021-2022/214000/AS    Sanction Date : 23/08/2021
Work Code : 2404059011/LD/10526981	Work Name : LAND DEVELOPMENT AT CHATURSILA PRY SCHOOL WITH CONST OF COMPOUNDWALL (2404059011/LD/10526981)

Measurement Book Detail

MB NO.  22/20-21        Page NO.  10

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 SANGITA MOHANTY OR-04-059-011-005/923 OTHER CHATURSILA X P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL074528 Credited 10/11/2021   2 RANJIT MOHAPATRA OR-04-059-011-005/955 OTHER CHATURSILA X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL074528 Credited 10/11/2021   3 TAPAN MOHANTY OR-04-059-011-005/923 OTHER CHATURSILA X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PASUDA SBIN0006467 2404059011WL074528 Credited 10/11/2021   4 NANDINI PATRA OR-04-059-011-005/920 SC CHATURSILA X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL074528 Credited 16/09/2021   5 BHAGABATI PRADHAN OR-04-059-011-005/922 OTHER CHATURSILA X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL074528 Credited 10/11/2021   6 JIBAN KUMAR PRADHAN OR-04-059-011-005/922 OTHER CHATURSILA X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL074528 Credited 10/11/2021   7 ISITA MOHAPATRA(Daughter-in-Law) OR-04-059-011-005/955 OTHER CHATURSILA X P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL074528 Credited 10/11/2021   8 RABINARAYAN MOHANTY OR-04-059-011-005/946 OTHER CHATURSILA X P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL074528 Credited 10/11/2021   9 AMULYA NAYAK OR-04-059-011-005/926 OTHER CHATURSILA X P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL074528 Credited 10/11/2021   10 JYOSNA NAYAK OR-04-059-011-005/926 OTHER CHATURSILA X P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL074528 Credited 10/11/2021   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60