Muster Roll No. : 6202	Date From : 26/09/2022    Date To : 02/10/2022	Sanction No. : FS/552    Sanction Date : 13/12/2021
Work Code : 2405010007/LD/10656451	Work Name : Campus development ,beautification plantation and paver block road at Dungura DP Govt High School

Measurement Book Detail

MB NO.  1        Page NO.  104

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 BALARAM(Self) OR-05-010-007-023/3278703 OTHER BARHAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ANTARA SBIN0009825 2405010007WL0021809 Credited 14/10/2022   2 BANAMALI OR-05-010-007-027/1671 OTHER RAMAKRISHNAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANTARA SBIN0009825 2405010007WL0021809   3 GAYADHAR OR-05-010-007-027/1674 OTHER RAMAKRISHNAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ANTARA 2405010007WL0021809 Credited 14/10/2022   4 SANTILATA OR-05-010-007-029/1440 OTHER NISCHINTA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010007WL0021809 Credited 14/10/2022   5 SUDHAKAR OR-05-010-007-029/3278724 OTHER NISCHINTA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010007WL0021809 Credited 14/10/2022   6 NARAYAN OR-05-010-007-027/1675 OTHER RAMAKRISHNAPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010007WL0021809 Credited 14/10/2022   7 NARAHARI OR-05-010-007-027/1693 OTHER RAMAKRISHNAPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010007WL0021809 Credited 14/10/2022   8 KAMALAKANTA OR-05-010-007-022/1015 OTHER KISHORENAGAR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010007WL0021809 Credited 14/10/2022   9 BHARATI OR-05-010-007-027/1664 OTHER RAMAKRISHNAPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010007WL0021809 Credited 14/10/2022   10 MALATI(Wife) OR-05-010-007-023/3278703 OTHER BARHAPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010007WL0021809 Credited 14/10/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11988

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

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

Total man days : 54