Muster Roll No. : 2109	Date From : 31/05/2023    Date To : 06/06/2023	Sanction No. : FS/557    Sanction Date : 13/12/2021
Work Code : 2405010006/LD/10656463	Work Name : Campus development ,beautification plantation and paver block road at Gadapokhari Govt High School

Measurement Book Detail

MB NO.  3/2022-23        Page NO.  56

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 Manjulata Sahoo(Wife) OR-05-010-006-006/26566 OTHER GADAPOKHARI A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL005539 Credited 17/06/2023   2 DOLAGOBINDA PATRA(Self) OR-05-010-006-003/12047 SC BHADISUL A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL005539 Credited 17/06/2023   3 KUNI OR-05-010-006-003/12041 SC BHADISUL A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL005539 Credited 17/06/2023   4 APSRA PATRA OR-05-010-006-003/12047 SC BHADISUL A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL005539 Credited 17/06/2023   5 NIRANJAN OR-05-010-006-003/12055 SC BHADISUL A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL005539 Credited 17/06/2023   6 ANASUYA PATRA(Wife) OR-05-010-006-003/32956 OTHER BHADISUL A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL005539 Credited 17/06/2023   7 BIMALA PATRA OR-05-010-006-003/12055 SC BHADISUL A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL005539 Credited 17/06/2023   8 SANATAN PATRA OR-05-010-006-003/12056 SC BHADISUL A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL005539 Credited 17/06/2023   9 UMAKANTA OR-05-010-006-003/12047 SC BHADISUL A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL005539 Credited 17/06/2023   10 AJA PATRA OR-05-010-006-003/12051 SC BHADISUL A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL005539 Credited 17/06/2023   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9480 Amount Paid ST 0 Amount Paid Other 2370

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50