Muster Roll No. : 24501	Date From : 02/11/2023    Date To : 08/11/2023	Sanction No. : 2404066/2023-2024/143554/AS    Sanction Date : 21/08/2023
Work Code : 2404066/RS/10832316	Work Name : CONST. OF TOILET COMPLEX FOR GIRLS OF MAA BINAPANI GIRLS HIGH SCHOOL MANBHANJ UNDER 5T (2404066/RS/10832316)

Measurement Book Detail

MB NO.  29/22-23        Page NO.  113

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 SABITRI MOHANTA OR-04-066-015-005/11256 OTHER KANIMAHULI A P P P P A A 4 237 948 0 0 948 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL170333 Credited 01/01/2024   2 SUMITRA BEHERA(Daughter-in-Law) OR-04-066-015-005/11303 OTHER KANIMAHULI A P P P P A A 4 237 948 0 0 948 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL170333 Credited 01/01/2024   3 SATYARANJAN MOHANTA(Self) OR-04-066-015-005/22984 OTHER KANIMAHULI A P P P P A A 4 237 948 0 0 948 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL170333 Credited 01/01/2024   4 SUNIL RANJAN MOHANTA(Self) OR-04-066-015-005/23288 OTHER KANIMAHULI A P P P P A A 4 237 948 0 0 948 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066WL170333 Credited 01/01/2024   5 GOURA MOHAN MOHANTA(Self) OR-04-066-015-005/23357 OTHER KANIMAHULI A P P P P A A 4 237 948 0 0 948 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066WL170333 Credited 01/01/2024   6 BINAPANI MOHANTA(Self) OR-04-066-015-005/23351 OTHER KANIMAHULI A P P P P X X 4 237 948 0 0 948 BANK OF INDIA SIPS BKID0005509 2404066WL170333 Credited 01/01/2024   7 SANDHYARANI MOHANTA(Wife) OR-04-066-015-005/22984 OTHER KANIMAHULI A P P P P A A 4 237 948 0 0 948 BANK OF INDIA SIPS BKID0005509 2404066WL170333 Credited 01/01/2024   8 RATAN KUMAR BHERA(Son) OR-04-066-015-005/22663 OTHER KANIMAHULI A P P P P A A 4 237 948 0 0 948 BANK OF INDIA SIPS BKID0005509 2404066WL170333 Credited 01/01/2024   9 PARMESWAR MOHANTA(Self) OR-04-066-015-005/11279 OTHER KANIMAHULI A P P P P A A 4 237 948 0 0 948 BANK OF INDIA Jharpokharia 550910 2404066WL170333 Credited 01/01/2024   10 ANIL KUMAR MOHANTA(Self) OR-04-066-015-005/23352 OTHER KANIMAHULI A P P P P A A 4 237 948 0 0 948 CANARA BANK JHARPOKHARIA CNRB0017259 2404066WL170333 Credited 01/01/2024   Daily Attendence 0 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9480

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40