Muster Roll No. : 652	Date From : 02/05/2022    Date To : 08/05/2022	Sanction No. : 2405009/2020-2021/100039/AS    Sanction Date : 21/05/2020
Work Code : 2405009004/LD/10398510	Work Name : Land Development of Dhobagadia High School Campous (2405009004/LD/10398510)

Measurement Book Detail

MB NO.  10        Page NO.  12

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 GAUTAM MOHANTY OR-05-009-004-001/3337 OTHER MURUNA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0003367 Credited 18/05/2022   2 KRUSNA CHANDRA SAHOO OR-05-009-004-001/3346 OTHER MURUNA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0003367 Credited 18/05/2022   3 BAIKUNTHA(Self) OR-05-009-004-001/26611 OTHER MURUNA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0003367 Credited 18/05/2022   4 JHILI DAS(Wife) OR-05-009-004-001/26500 OTHER MURUNA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0003367 Credited 18/05/2022   5 KANAKA(Self) OR-05-009-004-001/26712 SC MURUNA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0003367 Credited 18/05/2022   6 BARENDRA(Self) OR-05-009-004-001/26625 OTHER MURUNA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0010641   7 KANHEI OR-05-009-004-001/3343 OTHER MURUNA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0003367 Credited 18/05/2022   8 BHARATI(Wife) OR-05-009-004-001/26713 OTHER MURUNA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0003367 Credited 18/05/2022   9 SASMITA(Wife) OR-05-009-004-001/26595 OTHER MURUNA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0003367 Credited 18/05/2022   10 SUBHADRA(Wife) OR-05-009-004-001/26625 OTHER MURUNA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0003367 Credited 18/05/2022   Daily Attendence 10 10 10 10 10 10 0

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