Muster Roll No. : 8077	Date From : 28/09/2021    Date To : 04/10/2021	Sanction No. : 2405001037/LD/10642522    Sanction Date : 14/09/2021
Work Code : 2405001037/LD/10642522	Work Name : Land Development ,Plantation and Paver Block road of Mohapatra Govt High School Rupsa

Measurement Book Detail

MB NO.  01/21-22        Page NO.  4

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 Pritirekha jena(Daughter) OR-05-001-008-002/4744806041 OTHER PODADIHA B P P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Rupsa PUNB0077120 2405001WL033792 Credited 10/11/2021   2 LAMOBODAR JENA(Self) OR-05-001-008-002/4744806036 OTHER PODADIHA B P P P P P P 6 215 1290 0 0 1290 UNITED BANK OF INDIA RUPSA UTBI0RUP493 2405001WL033792 Credited 10/11/2021   3 SUMITA JENA(Wife) OR-05-001-008-002/4744806036 OTHER PODADIHA B P P P P P P 6 215 1290 0 0 1290 UNITED BANK OF INDIA RUPSA UTBI0RUP493 2405001WL033792 Credited 10/11/2021   4 SANJAY KUMAR PATTANAYAK(Self) OR-05-001-008-002/4744806037 OTHER PODADIHA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RUPSA SBIN0018965 2405001WL033792 Credited 10/11/2021   5 SASMITARANI BEHERA(Wife) OR-05-001-008-002/4744806037 OTHER PODADIHA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RUPSA SBIN0018965 2405001WL033792 Credited 10/11/2021   6 Ganesh ch jena(Self) OR-05-001-008-002/4744806041 OTHER PODADIHA B P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK ANKO IOBA0ROGB01 2405001WL033792 Credited 10/11/2021   7 Padmabati jena(Wife) OR-05-001-008-002/4744806041 OTHER PODADIHA B P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK ANKO IOBA0ROGB01 2405001WL033792 Credited 10/11/2021   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1290

Total man days : 42