Muster Roll No. : 2990	Date From : 07/06/2022    Date To : 13/06/2022	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.  5        Page NO.  15

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 UMAKANTA BEHERA(Self) OR-05-018-025-005/29306 OTHER KUSUNPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KANSA SBIN0006415 2405018WL0009736 Credited 29/06/2022   2 SABITA NAYAK(Wife) OR-05-018-025-006/29240 OTHER PATHARGADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KANSA SBIN0006415 2405018WL0009736 Credited 29/06/2022   3 MANGAL DAS(Self) OR-05-018-025-008/29174 OTHER B.NANDAPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK NUAPADHI UCBA0002415 2405018WL0009736 Credited 29/06/2022   4 JYOSHNARANI NAYAK(Wife) OR-05-018-025-006/29169 ST PATHARGADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KANSA SBIN0006415 2405018WL0009736 Credited 29/06/2022   5 SASMITA NAYAK(Wife) OR-05-018-025-004/292302 OTHER NISANKHAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405018WL0009736 Credited 29/06/2022   6 RASMITA BEHERA(Wife) OR-05-018-025-005/29306 OTHER KUSUNPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405018WL0009736 Credited 29/06/2022   7 MANJUMANI DAS(Wife) OR-05-018-025-008/29174 OTHER B.NANDAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405018WL0009736 Credited 29/06/2022   8 PRADEEP KU NAYAK(Self) OR-05-018-025-004/292302 OTHER NISANKHAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405018WL0009736 Credited 29/06/2022   9 RAGHUNATH MANDAL(Self) OR-05-018-025-008/29221 OTHER B.NANDAPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL0009736 Credited 29/06/2022   10 BASANTI MANDAL(Wife) OR-05-018-025-008/29221 OTHER B.NANDAPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL0009736 Credited 29/06/2022   Daily Attendence 10 10 10 10 10 10 0

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