Muster Roll No. : 1878	Date From : 19/05/2022    Date To : 01/06/2022	Sanction No. : 2405001/2021-2022/303215/AS    Sanction Date : 14/12/2021
Work Code : 2405001028/LD/10655552	Work Name : School play ground Developmet of Sartha Kasafal Regional High School of Alumeda GP

Measurement Book Detail

MB NO.  01/22-23        Page NO.  13

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 8 9 10 11 12 13 14 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 Nimay barik(Self) OR-05-001-015-003/48944 OTHER JUARI A A A A A A A A A A A A A A 0 0 0 0 0 0       2405001WL0007038   2 Mrutyunjay mohanty(Self) OR-05-001-015-002/49005 OTHER ALUMEDA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA MUKULISI SBIN0009820 2405001WL0007038 Credited 11/06/2022   3 Malati mohanty(Wife) OR-05-001-015-002/49005 OTHER ALUMEDA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA SRIRAMPUR SBIN0006413 2405001WL0007038 Credited 11/06/2022   4 Haripad jena(Self) OR-05-001-015-003/48932 OTHER JUARI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA MUKULISI SBIN0009820 2405001WL0007038 Credited 11/06/2022   5 GOPABANDHU MALLICK(Self) OR-05-001-015-002/49010 SC ALUMEDA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA SRIRAMPUR SBIN0006413 2405001WL0007038 Credited 11/06/2022   6 KHAGENDRA JENA OR-05-001-015-003/45453 OTHER JUARI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 KALINGA GRAMYA BANK KASAFAL BRANCH-BALASORE UCBA0RRBKGB 2405001WL0007038 Credited 11/06/2022   7 Budhadav patra(Self) OR-05-001-015-003/48936 OTHER JUARI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK KASAFAL IOBA0ROGB01 2405001WL0007038 Credited 11/06/2022   8 NITAI OR-05-001-015-003/325 OTHER JUARI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK KASAFAL IOBA0ROGB01 2405001WL0010023   9 NATABAR OR-05-001-015-003/366 OTHER JUARI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK SARTHA IOBA0ROGB01 2405001WL0007038 Credited 11/06/2022   10 RADHARANI OR-05-001-015-003/45457 OTHER JUARI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK KASAFAL IOBA0ROGB01 2405001WL0010023   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 21312

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

Total Cash payment(In Rs.) Cash 23976 Average Per labour 2397.6001

Total man days : 108