Muster Roll No. : 6383	Date From : 13/09/2022    Date To : 19/09/2022	Sanction No. : 10537113    Sanction Date : 24/03/2022
Work Code : 2405007004/WC/10537113	Work Name : Const of Separate Toilet for Boys & Girls in in SPJT Govt. High School Saud (2405007004/WC/10537113)

Measurement Book Detail

MB NO.  2/22-23        Page NO.  45

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 BHASKARA BEHERA(Self) OR-05-007-004-001/33245 ST SAUD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SORO SBIN0007980 2405007WL0020061 Credited 24/09/2022   2 RAGHUNATH GAHAN(Self) OR-05-007-004-001/1008 SC SAUD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0020061 Credited 24/09/2022   3 NIRANJANA NAYAK(Self) OR-05-007-004-001/33289 OTHER SAUD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SORO SBIN0007980 2405007WL0020061 Credited 24/09/2022   4 KANAKLATA OR-05-007-004-001/1008 SC SAUD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0020061 Credited 24/09/2022   5 BHARTI OR-05-007-004-001/1107 SC SAUD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0020061 Credited 24/09/2022   6 NARAYAN OR-05-007-004-001/1107 SC SAUD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0020061 Credited 24/09/2022   7 PADMABATI OR-05-007-004-001/1088 OTHER SAUD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0020061 Credited 24/09/2022   8 NARAYAN MALICK OR-05-007-004-001/1088 OTHER SAUD P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0020061 Credited 24/09/2022   9 PRAVAT KUMAR NAYAK(Self) OR-05-007-004-001/33290 OTHER SAUD A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0020061   10 MAANJULATA OR-05-007-004-001/33290 OTHER SAUD P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0020061 Credited 24/09/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 1332 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54