Muster Roll No. : 1018	Date From : 17/05/2023    Date To : 23/05/2023	Sanction No. : 10655391    Sanction Date : 10/12/2021
Work Code : 2405007004/LD/10655391	Work Name : Land Development and Paver Block in SPJT Govt. High School Saud (2405007004/LD/10655391)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  68

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 BIDYADHAR BARIK(Self) OR-05-007-004-001/33279 OTHER SAUD A P P P P P P 6 237 1422 0 0 1422 UCO BANK SORO UCBA0000371 2405007WL004162 Credited 01/06/2023   2 SHYAMSUNDAR BARIK(Self) OR-05-007-004-001/33280 OTHER SAUD A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SORO SBIN0007980 2405007WL004162 Credited 01/06/2023   3 BHASKARA BEHERA(Self) OR-05-007-004-001/33245 ST SAUD A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SORO SBIN0007980 2405007WL004162 Credited 01/06/2023   4 PRAFULLA KU. BEHERA(Self) OR-05-007-004-001/33276 OTHER SAUD A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL004162 Credited 01/06/2023   5 NIRANJANA NAYAK(Self) OR-05-007-004-001/33289 OTHER SAUD A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SORO SBIN0007980 2405007WL004162 Credited 01/06/2023   6 SANTILATA BARIK(Wife) OR-05-007-004-001/33280 OTHER SAUD A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SORO SBIN0007980 2405007WL004162 Credited 01/06/2023   7 SATYABHAMA BEHERA(Mother) OR-05-007-004-001/33276 OTHER SAUD A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL004162 Credited 01/06/2023   8 SUMATI BARIK(Wife) OR-05-007-004-001/33279 OTHER SAUD A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL004162 Credited 01/06/2023   9 UPENDRA RANA(Son) OR-05-007-004-001/33241 OTHER SAUD A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL004162 Credited 01/06/2023   10 MAANJULATA OR-05-007-004-001/33290 OTHER SAUD A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL004162 Credited 01/06/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1422 Amount Paid Other 12798

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60