Muster Roll No. : 7193	Date From : 29/10/2022    Date To : 04/11/2022	Sanction No. : FS/567    Sanction Date : 13/12/2021
Work Code : 2405010033/LD/10656486	Work Name : Campus development ,beautification plantation and paver block road at Jalada dalanga govt high Schoo

Measurement Book Detail

MB NO.  454        Page NO.  564

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 GOBINDA SATPATHI(Self) OR-05-010-008-001/2983 OTHER DALANGA-I B B B P P P P 4 222 888 0 0 888 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0026152 Credited 16/11/2022   2 JAYAKRUSHNA SATHAPATHY(Son) OR-05-010-008-001/2983 OTHER DALANGA-I B B B P P P P 4 222 888 0 0 888 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0026152 Credited 16/11/2022   3 SABITRI OR-05-010-008-001/2663 OTHER DALANGA-I B B B P P P P 4 222 888 0 0 888 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0026152 Credited 16/11/2022   4 BIJAYA KUMAR OJHA OR-05-010-008-001/2583 OTHER DALANGA-I B B B P P P P 4 222 888 0 0 888 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0026152 Credited 16/11/2022   5 JANAKI OR-05-010-008-001/2592 OTHER DALANGA-I B B B P P P P 4 222 888 0 0 888 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0026152 Credited 16/11/2022   6 MANJULATA OR-05-010-008-001/2829 SC DALANGA-I B B B P P P P 4 222 888 0 0 888 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0026152 Credited 16/11/2022   7 JANARDHAN OJHA OR-05-010-008-001/2592 OTHER DALANGA-I B B B P P P P 4 222 888 0 0 888 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0026152 Credited 16/11/2022   8 JADUNATHA MOHANTY OR-05-010-008-001/2627 OTHER DALANGA-I B B B P P P P 4 222 888 0 0 888 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0026152 Credited 16/11/2022   9 PRATIMA OR-05-010-008-001/2820 OTHER DALANGA-I B B B P P P P 4 222 888 0 0 888 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0026152 Credited 16/11/2022   10 RAMAKANTA SIOUL OR-05-010-008-001/2829 SC DALANGA-I B B B P P P P 4 222 888 0 0 888 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0026152 Credited 16/11/2022   Daily Attendence 0 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1776 Amount Paid ST 0 Amount Paid Other 7104

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40