Muster Roll No. : 23598	Date From : 21/03/2023    Date To : 27/03/2023	Sanction No. : 2404066/2021-2022/268668/AS    Sanction Date : 27/10/2021
Work Code : 2404066015/AV/10483108	Work Name : DEVELOPMENT OF KENDUA UP SCHOOL PLAY FIELD (2404066015/AV/10483108)

Measurement Book Detail

MB NO.  03/22-23        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 SHUKANTI MAHANTA(Self) OR-04-066-015-005/23361 OTHER KANIMAHULI N P P P P X X 4 222 888 0 0 888 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL140602 Credited 04/05/2023   2 BHARATI MOHANTA(Self) OR-04-066-015-005/23446 OTHER KANIMAHULI N P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL140602 Credited 04/05/2023   3 SUNIL RANJAN MOHANTA(Self) OR-04-066-015-005/23288 OTHER KANIMAHULI N P P P P X X 4 222 888 0 0 888 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066015WL140602 Credited 03/05/2023   4 HIMANGSU MOHANTA(Self) OR-04-066-015-005/23349 OTHER KANIMAHULI N P P P P X X 4 222 888 0 0 888 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066015WL140602 Credited 03/05/2023   5 KAVITA BEHERA(Wife) OR-04-066-015-005/23356 OTHER KANIMAHULI N P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066015WL140602 Credited 03/05/2023   6 BALARAM MOHANTA(Self) OR-04-066-015-005/23135 OTHER KANIMAHULI N P P P P X X 4 222 888 0 0 888 BANK OF INDIA SIPS BKID0005509 2404066015WL140602 Credited 03/05/2023   7 ANURADHA MOHANTA(Wife) OR-04-066-015-005/23135 OTHER KANIMAHULI N P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066015WL140602 Credited 04/05/2023   8 SANKAR SINGH OR-04-066-015-006/10198 ST KENDUA N P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066015WL140602 Credited 03/05/2023   9 SWARNAPRABHA RATHA(Self) OR-04-066-015-006/22669 OTHER KENDUA N P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066015WL140602 Credited 04/05/2023   10 DILLIP KUMAR MOHANTA(Husband) OR-04-066-015-005/23446 OTHER KANIMAHULI N P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066015WL140602 Credited 03/05/2023   Daily Attendence 0 10 10 10 10 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 10212

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

Total Cash payment(In Rs.) Cash 11544 Average Per labour 1154.4

Total man days : 52