Muster Roll No. : 3456	Date From : 07/06/2023    Date To : 13/06/2023	Sanction No. : 2404050/2022-2023/27949/AS    Sanction Date : 26/04/2022
Work Code : 2404050008/AV/10491594	Work Name : DEVELOPMENT OF PLAY FIELD AT H.K MOHATAB HIGH SCHOOL LUHAKNI UNDER 5T HIGH SCHOOL TRANSFORMATION (2404050008/AV/10491594)

Measurement Book Detail

MB NO.  232/23-24        Page NO.  259

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 TRAILAKYA NATH BEHERA(Self) OR-04-050-008-017/19613 OTHER LUHAKANI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL036201 Credited 27/06/2023   2 INDRAJEET BEHERA(Self) OR-04-050-008-017/874-A OTHER LUHAKANI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL036201 Credited 27/06/2023   3 ANEETA BERA(Wife) OR-04-050-008-017/874-A OTHER LUHAKANI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404050008WL036201 Credited 27/06/2023   4 BHIMASEN MOHANTA OR-04-050-008-017/913 OTHER LUHAKANI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404050008WL036201 Credited 27/06/2023   5 RAHESWARU MOHANTA OR-04-050-008-017/913 OTHER LUHAKANI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404050008WL036201 Credited 27/06/2023   6 SRI KRUSHAN BARIK(Self) OR-04-050-008-003/20819 OTHER BHOLBEDA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404050008WL036201 Credited 27/06/2023   7 SURYAMANI SINGH(Wife) OR-04-050-008-003/20855-B ST BHOLBEDA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404050008WL036201 Credited 27/06/2023   8 SATYABHAMA BEHERA(Self) OR-04-050-008-005/20576 OTHER DUMURIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404050008WL036201 Credited 27/06/2023   9 JYOTIPRABHA BARIK(Wife) OR-04-050-008-003/20819 OTHER BHOLBEDA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404050008WL036201 Credited 27/06/2023   10 PRATAP CHANDRA BEHERA(Self) OR-04-050-008-005/1519-D OTHER DUMURIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BIJATALA BKID0005459 2404050008WL036201 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 0

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