Muster Roll No. : 2167	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : FS/4523    Sanction Date : 13/12/2021
Work Code : 2405010006/LD/10656449	Work Name : School playground and land Development at Gadapokhari Govt High School

Measurement Book Detail

MB NO.  3/2022 -23        Page NO.  56

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 KALPAN SAHOO(Wife) OR-05-010-006-006/32818 OTHER GADAPOKHARI A A A A A P A 1 237 237 0 0 237 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL005540 Credited 17/06/2023   2 Sukanti Behera(Mother) OR-05-010-006-006/32784 OTHER GADAPOKHARI A A A A A P A 1 237 237 0 0 237 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL005540 Credited 17/06/2023   3 Namita Jena(Daughter-in-Law) OR-05-010-006-006/26857 SC GADAPOKHARI A A A A A P A 1 237 237 0 0 237 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL005540 Credited 17/06/2023   4 Rashmita Dhal(Wife) OR-05-010-006-006/26756 OTHER GADAPOKHARI A A A A A P A 1 237 237 0 0 237 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL005540 Credited 17/06/2023   5 SANJU JE NA(Daughter-in-Law) OR-05-010-006-006/32817 OTHER GADAPOKHARI A A A A A P A 1 237 237 0 0 237 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL005540 Credited 17/06/2023   6 NANDAKISHORE JENA(Son) OR-05-010-006-006/32817 OTHER GADAPOKHARI A A A A A P A 1 237 237 0 0 237 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL005540 Credited 17/06/2023   7 MANJUKTA BEHERA(Wife) OR-05-010-006-006/32807 OTHER GADAPOKHARI A A A A A P A 1 237 237 0 0 237 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL005540 Credited 17/06/2023   8 SUPRAVA BEHERA(Wife) OR-05-010-006-006/32785 OTHER GADAPOKHARI A A A A A P A 1 237 237 0 0 237 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL005540 Credited 17/06/2023   9 TARABATI BEHERA(Wife) OR-05-010-006-006/32793 OTHER GADAPOKHARI A A A A A P A 1 237 237 0 0 237 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL005540 Credited 17/06/2023   10 BIJAYA KU SAHOO(Self) OR-05-010-006-006/32818 OTHER GADAPOKHARI A A A A A P A 1 237 237 0 0 237 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL005540 Credited 17/06/2023   Daily Attendence 0 0 0 0 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 237 Amount Paid ST 0 Amount Paid Other 2133

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 237

Total man days : 10