Muster Roll No. : 4658	Date From : 30/10/2022    Date To : 05/11/2022	Sanction No. : 2405009/2020-2021/257422/AS    Sanction Date : 07/08/2020
Work Code : 2405009011/LD/10448261	Work Name : Play ground of Subarna devi High School (2405009011/LD/10448261)

Measurement Book Detail

MB NO.  10        Page NO.  11

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 MALATI DASH(Wife) OR-05-009-011-008/26306 OTHER BEGUNIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0026692 Credited 17/11/2022   2 ANITA DAS(Self) OR-05-009-011-003/36485 OTHER AMRUTPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0026692 Credited 17/11/2022   3 PADMALOCHAN DAS(Husband) OR-05-009-011-003/36485 OTHER AMRUTPUR P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL0026692 Credited 17/11/2022   4 GANGADHAR SETHI OR-05-009-011-008/17154 SC BEGUNIA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL0026692 Credited 17/11/2022   5 KAILAS CHANDRA PANIGRAHI OR-05-009-011-008/21806 OTHER BEGUNIA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL0026692 Credited 17/11/2022   6 BASUDEB SAHU(Self) OR-05-009-011-008/26306 OTHER BEGUNIA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL0026692 Credited 17/11/2022   7 Arati sethi(Self) OR-05-009-011-008/26309 SC BEGUNIA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL0026692 Credited 17/11/2022   8 PRASANTA KUMAR DAS(Self) OR-05-009-011-003/36483 OTHER AMRUTPUR P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL0026692 Credited 17/11/2022   9 SANJAY DAS(Self) OR-05-009-011-003/36484 OTHER AMRUTPUR P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL0026692 Credited 17/11/2022   10 JAYANTI PANIGRAHI(Self) OR-05-009-011-008/36481 OTHER BEGUNIA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL0026692 Credited 17/11/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 0 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70