Muster Roll No. : 14318	Date From : 30/11/2023    Date To : 05/12/2023	Sanction No. : 2404059/2021-2022/8347/AS    Sanction Date : 10/03/2022
Work Code : 2404059/AV/10487770	Work Name : DEVELOPMENT OF PLAY FIELD AT SANKHUNTA GOVT GIRLS HIGH SCHOOL (5T HS PROJECT) (2404059/AV/10487770)

Measurement Book Detail

MB NO.  2        Page NO.  52

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 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 JAYANTA KUMAR BHOI(Self) OR-04-059-011-002/18896 OTHER BADAKHUNTA A P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059WL198167 Credited 01/03/2024   2 GOURIRANI BHOI(Wife) OR-04-059-011-002/18896 OTHER BADAKHUNTA A P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059WL198167 Credited 29/02/2024   3 Ranjit Kumar Behera(Self) OR-04-059-011-002/18908 OTHER BADAKHUNTA A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL198167 Credited 01/03/2024   4 DRAPAUDI BEBARTA OR-04-059-011-002/2787 OTHER BADAKHUNTA A P P P P P 5 237 1185 0 0 1185 BANK OF INDIA KHUNTA BKID0005451 2404059WL198167 Credited 29/02/2024   5 GAURA CHANDRA CHAUDHURI(Self) OR-04-059-011-002/2842 OTHER BADAKHUNTA A P P P P P 5 237 1185 0 0 1185 BANK OF INDIA KHUNTA BKID0005451 2404059WL198167 Credited 01/03/2024   6 MANDAKINI CHAUDHURI(Wife) OR-04-059-011-002/2842 OTHER BADAKHUNTA A P P P P P 5 237 1185 0 0 1185 BANK OF INDIA KHUNTA BKID0005451 2404059WL198167 Credited 01/03/2024   7 PARAMANANDA KHILAR OR-04-059-011-002/2852 OTHER BADAKHUNTA A P P P P P 5 237 1185 0 0 1185 BANK OF INDIA KHUNTA BKID0005451 2404059WL198167 Credited 29/02/2024   8 SUMIMANI HEMBRAM(Wife) OR-04-059-011-002/2824 ST BADAKHUNTA A P P P P P 5 237 1185 0 0 1185 BANK OF INDIA KHUNTA BKID0005451 2404059WL198167 Credited 29/02/2024   9 GURUBARI MURMU OR-04-059-011-002/2826 ST BADAKHUNTA A P P P P P 5 237 1185 0 0 1185 BANK OF INDIA KHUNTA BKID0005451 2404059WL198167 Credited 29/02/2024   10 SWAGATIKA BEHERA(Wife) OR-04-059-011-002/18908 OTHER BADAKHUNTA A P P P P P 5 237 1185 0 0 1185 BANK OF INDIA KHUNTA BKID0005451 2404059WL198167 Credited 29/02/2024   Daily Attendence 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2370 Amount Paid Other 9480

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50