Muster Roll No. : 6744	Date From : 06/10/2022    Date To : 12/10/2022	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.  02/22-23        Page NO.  65

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 SATYABHAMA SHIAL(Self) OR-05-007-004-001/35124 OTHER SAUD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0023012 Credited 21/10/2022   2 NIRANJANA NAYAK(Self) OR-05-007-004-001/33289 OTHER SAUD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SORO SBIN0007980 2405007WL0023012 Credited 21/10/2022   3 SATYANANDA SHIAL(Husband) OR-05-007-004-001/35124 OTHER SAUD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0023012 Credited 21/10/2022   4 SANTOSH MISHRA(Self) OR-05-007-004-002/33436 OTHER PAKHARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0023012 Credited 21/10/2022   5 HARAPRIYA MISHRA(Wife) OR-05-007-004-002/33436 OTHER PAKHARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0023012 Credited 21/10/2022   6 BHARTI OR-05-007-004-001/1107 SC SAUD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0023012 Credited 21/10/2022   7 NARAYAN OR-05-007-004-001/1107 SC SAUD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0023012 Credited 21/10/2022   8 UPENDRA RANA(Son) OR-05-007-004-001/33241 OTHER SAUD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0023012 Credited 21/10/2022   9 MAANJULATA OR-05-007-004-001/33290 OTHER SAUD P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0023012 Credited 21/10/2022   10 BASANTI SHIAL(Self) OR-05-007-004-001/33545 SC SAUD P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0023012 Credited 21/10/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60