Muster Roll No. : 2597	Date From : 14/10/2022    Date To : 20/10/2022	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.  54

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 GAJINDRA MIRDHA OR-14-004-025-004/10831 ST Nuapada P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK UGB, Paharsrigida 094 2414004WL0026608 Credited 29/10/2022   2 ABHIRAM MIRDHA(Son) OR-14-004-025-004/10835 ST Nuapada P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ATTABIRA UBIN0813001 2414004WL0026608 Credited 29/10/2022   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 2414004WL0026608 Credited 29/10/2022   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 2414004WL0026608 Credited 29/10/2022   5 BHUSAN BISHAL OR-14-004-025-004/10854 ST Nuapada P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0026608 Credited 29/10/2022   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 2414004WL0026608 Credited 29/10/2022   7 RAMPRASAD BISWAL OR-14-004-025-004/10750 ST Nuapada P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0026608 Credited 29/10/2022   8 SITARAM MIRDHA OR-14-004-025-004/10790 ST Nuapada P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004WL0026608 Credited 29/10/2022   9 JEHERU BHUE OR-14-004-025-004/10760 ST Nuapada P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004WL0026608 Credited 29/10/2022   10 KARTIK BISHAL OR-14-004-025-004/10833 ST Nuapada P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK PAHARSRIGIDA,BARGARH SBIN0RRUKGB 2414004WL0026608 Credited 29/10/2022   Daily Attendence 10 10 10 10 10 10 10

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

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

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

Total man days : 70