Muster Roll No. : 2783	Date From : 09/05/2024    Date To : 15/05/2024	Sanction No. : 2404066/2023-2024/140011/AS    Sanction Date : 22/08/2023
Work Code : 2404066/LD/10768858	Work Name : DEV. OF PLAY FIELD OF MAA BINAPANI GIRLS HIGH SCHOOL MANBHANJ UNDE 5T TRASFORMATION (2404066/LD/10768858)

Measurement Book Detail

MB NO.  26/23-24        Page NO.  99

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 RANI MOHANTA OR-04-066-015-005/11312 OTHER KANIMAHULI P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL045353 Credited 23/05/2024   2 AMIT BAG(Self) OR-04-066-015-005/22936 OTHER KANIMAHULI P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL045353 Credited 23/05/2024   3 SATYARANJAN MOHANTA(Self) OR-04-066-015-005/22984 OTHER KANIMAHULI P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL045353 Credited 23/05/2024   4 CHATURBHUJ MOHANTA OR-04-066-015-005/22542 OTHER KANIMAHULI P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL045353 Credited 23/05/2024   5 SANTOSINI MOHANTA(Wife) OR-04-066-015-005/22542 OTHER KANIMAHULI P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL045353 Credited 23/05/2024   6 ABHISHEK MOHANTA(Son) OR-04-066-015-005/22984 OTHER KANIMAHULI P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066WL045353 Credited 23/05/2024   7 KANCHANA MUKHI(Daughter-in-Law) OR-04-066-015-005/23126 OTHER KANIMAHULI P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA SIPS BKID0005509 2404066WL045353 Credited 23/05/2024   8 NABAGHANA MOHANTA(Self) OR-04-066-015-005/23130 OTHER KANIMAHULI P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA SIPS BKID0005509 2404066WL045353 Credited 23/05/2024   9 SUNANDA MOHANTA(Daughter) OR-04-066-015-005/23130 OTHER KANIMAHULI P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA SIPS BKID0005509 2404066WL045353 Credited 23/05/2024   10 SANDHYARANI MOHANTA(Wife) OR-04-066-015-005/22984 OTHER KANIMAHULI P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA SIPS BKID0005509 2404066WL045353 Credited 23/05/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15240

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60