Muster Roll No. : 3874	Date From : 11/07/2022    Date To : 17/07/2022	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.  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 SUDARSANA BEHERA OR-05-018-025-002/18865 OTHER DOBATIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL0013306 Credited 27/08/2022   2 SACHINDRA ROUT(Self) OR-05-018-025-002/292246 OTHER DOBATIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL0013306 Credited 27/08/2022   3 SANATAN KUANAR OR-05-018-025-002/18833 OTHER DOBATIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL0013306 Credited 27/08/2022   4 BANAMALI ROUT OR-05-018-025-002/18863 OTHER DOBATIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANSA SBIN0006415 2405018WL0013306 Credited 27/08/2022   5 SANTILATA OR-05-018-025-002/18820 OTHER DOBATIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405018WL0013306 Credited 27/08/2022   6 SUBASH OR-05-018-025-002/18833 OTHER DOBATIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405018WL0013306 Credited 27/08/2022   7 RATNAKARA KUANAR(Self) OR-05-018-025-002/18848 OTHER DOBATIA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL0013306 Credited 27/08/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10878

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1554

Total man days : 49