Muster Roll No. : 1368	Date From : 13/05/2023    Date To : 19/05/2023	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.  25

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 BINAYA OR-05-010-006-006/26831 OTHER GADAPOKHARI P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL002867 Credited 25/05/2023   2 NIRA(Self) OR-05-010-006-006/26799 OTHER GADAPOKHARI P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL002867 Credited 25/05/2023   3 PREMALATA(Wife) OR-05-010-006-006/26780 OTHER GADAPOKHARI P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL002867 Credited 25/05/2023   4 KUNJA OR-05-010-006-006/26819 OTHER GADAPOKHARI P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL002867 Credited 25/05/2023   5 JAIKRUSHNA OR-05-010-006-006/26820 OTHER GADAPOKHARI P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL002867 Credited 25/05/2023   6 GNAGA(Self) OR-05-010-006-006/26836 OTHER GADAPOKHARI P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL002867 Credited 25/05/2023   7 SURENDRA OR-05-010-006-006/26829 OTHER GADAPOKHARI P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL002867 Credited 25/05/2023   8 SANJUKTA BISWAL(Daughter-in-Law) OR-05-010-006-006/26818 OTHER GADAPOKHARI P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL002867 Credited 25/05/2023   9 ANADI OR-05-010-006-006/26818 OTHER GADAPOKHARI P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0033409   10 Padmabati Das(Wife) OR-05-010-006-006/26725 OTHER GADAPOKHARI P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL002867 Credited 25/05/2023   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60