Muster Roll No. : 3815	Date From : 15/12/2022    Date To : 21/12/2022	Sanction No. : 2414004/2020-2021/109431/AS    Sanction Date : 16/05/2020
Work Code : 2414004025/AV/10386580	Work Name : Imp. of Play Ground at Tangarpali High School (2414004025/AV/10386580)

Measurement Book Detail

MB NO.  8        Page NO.  81

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 YOGESWAR PRADHAN(Husband) OR-14-004-025-004/35023492 OTHER Nuapada P P P P P P P 7 222 1554 0 0 1554 CANARA BANK ATABIRA CNRB0006104 2414004WL0036707 Credited 23/02/2023   2 SUDAM BISWAL(Self) OR-14-004-025-004/35023490 ST Nuapada P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ATTABIRA UBIN0813001 2414004WL0036707 Credited 23/02/2023   3 DILIP SETH OR-14-004-025-004/10743 SC Nuapada P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0036707 Credited 23/02/2023   4 SITA SETH(Daughter-in-Law) OR-14-004-025-004/10743 SC Nuapada P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0036707 Credited 23/02/2023   5 DWARIKA SAHU(Husband) OR-14-004-025-004/35023491 OTHER Nuapada P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0036707 Credited 23/02/2023   6 JANABATI MIRDHA OR-14-004-025-004/10716 ST Nuapada P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0036707 Credited 23/02/2023   7 HADU MIRDHA OR-14-004-025-004/10835 ST Nuapada P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0036707 Credited 23/02/2023   8 AKSHYA PRADHAN(Self) OR-14-004-025-004/35023493 OTHER Nuapada P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0036707 Credited 23/02/2023   9 GOURI PRADHAN(Self) OR-14-004-025-004/35023492 OTHER Nuapada P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0036707 Credited 23/02/2023   10 GOBARDHAN MIRDHA(Self) OR-14-004-025-004/35023494 ST Nuapada P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0036707 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 6216 Amount Paid Other 6216

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

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

Total man days : 70