Muster Roll No. : 8162	Date From : 01/01/2023    Date To : 07/01/2023	Sanction No. : 4589/2022    Sanction Date : 18/12/2022
Work Code : 2417002/AV/10506020	Work Name : Dev of Infrastructure Janardan High School with Ambience 5th SFC (2417002/AV/10506020)

Measurement Book Detail

MB NO.  02/22-23        Page NO.  57

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 GOLEKHA SAHOO(Self) OR-17-002-017-008/44712 OTHER BARAPADA A A P P P P X 4 222 888 0 0 888 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL0024631 Credited 24/02/2023   2 KAMALLOCHAN BISWAL(Self) OR-17-002-017-009/18439 OTHER RADHANAGAR A A P P P P X 4 222 888 0 0 888 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL0032652   3 PURNIMA BISWAL(Wife) OR-17-002-017-009/43952 OTHER RADHANAGAR A A P P P P X 4 222 888 0 0 888 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL0024631 Credited 24/02/2023   4 DILLIP BISWAL(Self) OR-17-002-017-009/43952 OTHER RADHANAGAR A A P P P P X 4 222 888 0 0 888 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL0024631 Credited 24/02/2023   5 KAMINI BISWAL(Self) OR-17-002-017-009/44375 OTHER RADHANAGAR A A P P P P X 4 222 888 0 0 888 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL0024631 Credited 24/02/2023   6 Swornalata Biswal(Wife) OR-17-002-017-009/44303 OTHER RADHANAGAR A A P P P P X 4 222 888 0 0 888 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL0024631 Credited 24/02/2023   7 laxmi sahu(Wife) OR-17-002-017-008/44712 OTHER BARAPADA A A P P P P X 4 222 888 0 0 888 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL0024631 Credited 24/02/2023   8 KABERI BISWAL(Wife) OR-17-002-017-009/18439 OTHER RADHANAGAR A A P P P P X 4 222 888 0 0 888 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL0024631 Credited 24/02/2023   9 Tushar Kanta Biswal(Self) OR-17-002-017-009/44303 OTHER RADHANAGAR A A P P P P X 4 222 888 0 0 888 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL0024631 Credited 24/02/2023   Daily Attendence 0 0 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 888

Total man days : 36