Muster Roll No. : 2526	Date From : 05/07/2023    Date To : 11/07/2023	Sanction No. : 2405007/2021-2022/306762/AS    Sanction Date : 21/12/2021
Work Code : 2405007004/LD/10655429	Work Name : Development of Play Ground in SPJT Govt. High School Saud (2405007004/LD/10655429)

Measurement Book Detail

MB NO.  01        Page NO.  45

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 MANORANJAN RANA(Self) OR-05-007-004-001/33720 OTHER SAUD P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL009559 Credited 30/08/2023   2 PURNA CHANDRA DAS OR-05-007-004-003/29927 OTHER THALASADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL009559 Credited 30/08/2023   3 SUKANTI SHIAL(Wife) OR-05-007-004-001/33349 SC SAUD P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL009559 Credited 30/08/2023   4 SATYABHAMA SHIAL(Self) OR-05-007-004-001/35124 OTHER SAUD P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL009559 Credited 30/08/2023   5 NIRANJANA NAYAK(Self) OR-05-007-004-001/33289 OTHER SAUD P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SORO SBIN0007980 2405007WL009559 Credited 30/08/2023   6 JAGANNATH SHIAL(Self) OR-05-007-004-001/33344 SC SAUD P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL009559 Credited 30/08/2023   7 SATYANANDA SHIAL(Husband) OR-05-007-004-001/35124 OTHER SAUD P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL009559 Credited 30/08/2023   8 SUDARSHAN NAYAK(Self) OR-05-007-004-001/33502 OTHER SAUD P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL009559 Credited 30/08/2023   9 MAANJULATA OR-05-007-004-001/33290 OTHER SAUD P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL009559 Credited 30/08/2023   10 BASANTI SHIAL(Self) OR-05-007-004-001/33545 SC SAUD P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL009559 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4977 Amount Paid ST 0 Amount Paid Other 11613

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70