Muster Roll No. : 4883	Date From : 26/08/2022    Date To : 01/09/2022	Sanction No. : 2405018/2022-2023/70997/AS    Sanction Date : 19/05/2022
Work Code : 2405018/WH/10496365	Work Name : RENOVATION & BEAUTIFICATION OF DUMAGANDIRA SCHOOL TANK PART II

Measurement Book Detail

MB NO.  1        Page NO.  1

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 SUSHILA NAYAK(Self) OR-05-018-025-004/292283 OTHER NISANKHAPUR B P P P P P P 6 222 1332 0 0 1332 UCO BANK NILGIRI UCBA0000432 2405018WL0018544 Credited 15/09/2022   2 JYOTSNAHALDAR(Wife) OR-05-018-025-004/292449 OTHER NISANKHAPUR B P P P P P P 6 222 1332 0 0 1332 CANARA BANK REMUNA CNRB0017997 2405018WL0018544 Credited 15/09/2022   3 KARTIK CH NAYAK(Self) OR-05-018-025-004/18608 OTHER NISANKHAPUR B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KANSA SBIN0006415 2405018WL0018544 Credited 15/09/2022   4 PADMABATI BEHERA(Wife) OR-05-018-025-004/18645 OTHER NISANKHAPUR B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405018WL0018544 Credited 15/09/2022   5 Nidrabati Nayak(Wife) OR-05-018-025-004/18634 OTHER NISANKHAPUR B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405018WL0018544 Credited 15/09/2022   6 MAMATA BEHERA(Wife) OR-05-018-025-004/292443 SC NISANKHAPUR B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405018WL0018544 Credited 15/09/2022   7 SANJUKTA JENA(Wife) OR-05-018-025-004/292399 OTHER NISANKHAPUR B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405018WL0018544 Credited 15/09/2022   8 KSHETRAMOHAN NAYAK OR-05-018-025-004/18621 OTHER NISANKHAPUR B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL0018544 Credited 15/09/2022   9 BHARATI NAYAK(Wife) OR-05-018-025-004/18621 OTHER NISANKHAPUR B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL0018544 Credited 15/09/2022   10 LIPIKA DAS(Wife) OR-05-018-025-004/292450 OTHER NISANKHAPUR B P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA ITI CHOWK BKID0005496 2405018WL0018544 Credited 15/09/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 11988

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

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

Total man days : 60