Muster Roll No. : 1831	Date From : 23/05/2023    Date To : 29/05/2023	Sanction No. : 10618317    Sanction Date : 15/07/2022
Work Code : 2420001017/DP/10618317	Work Name : REPAIR OF BOUNDRY WALL OF SASHIDEVI GIRLS HIGH SCHOOL CHHATIA (2420001017/DP/10618317)

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 Upendra Behera(Self) OR-20-001-017-007/6587 OTHER Kanpauibazar P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL006736 Credited 10/06/2023   2 Sumant Sendh(Self) OR-20-001-017-007/51946 OTHER Kanpauibazar P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA TANGI SBIN0010905 2420001WL006736 Credited 10/06/2023   3 Subrat Sendh(Self) OR-20-001-017-007/51947 OTHER Kanpauibazar P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL006736 Credited 10/06/2023   4 REHENA BIBI(Wife) OR-20-001-017-001/52011 OTHER Chhatia P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL006736 Credited 10/06/2023   5 Manoj Singh(Son) OR-20-001-017-007/6544 OTHER Kanpauibazar P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL006736 Credited 10/06/2023   6 SHAIK RAHIM(Self) OR-20-001-017-001/52011 OTHER Chhatia P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL006736 Credited 10/06/2023   7 Alibha Singh(Wife) OR-20-001-017-007/6544 OTHER Kanpauibazar P P A P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL006736 Credited 10/06/2023   8 Prabhuprasad Sendh(Husband) OR-20-001-017-007/51940 OTHER Kanpauibazar P P A P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL006736 Credited 10/06/2023   9 PRA mod Kumar Sendh(Self) OR-20-001-017-007/51945 OTHER Kanpauibazar P P A P P P P 6 237 1422 0 0 1422 CANARA BANK CHHATIA CNRB0006047 2420001WL006736 Credited 10/06/2023   10 Mahesweta Sendh(Self) OR-20-001-017-007/51940 OTHER Kanpauibazar P P A P P P P 6 237 1422 0 0 1422 CANARA BANK CHHATIA CNRB0006047 2420001WL006736 Credited 10/06/2023   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60