Muster Roll No. : 9797	Date From : 25/11/2023    Date To : 01/12/2023	Sanction No. : 10864103    Sanction Date : 27/09/2023
Work Code : 2420007012/DP/10864103	Work Name : Const of Boundary Wall,Anchalika High School (2420007012/DP/10864103)

Measurement Book Detail

MB NO.  1330        Page NO.  26

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 BISHNU DALAI(Self) OR-20-007-012-007/400079950 OTHER Sanbankasahi P P P P P P A 6 237 1422 0 0 1422 UCO BANK BARABATI UCBA0001766 2420007WL082460 Credited 29/02/2024   2 Bipin Swain(Self) OR-20-007-012-007/400079953 OTHER Sanbankasahi P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420007WL082460 Credited 29/02/2024   3 PRAMAD KUMAR MOHAPATRA(Self) OR-20-007-012-007/400079954 OTHER Sanbankasahi P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007WL082460 Credited 01/03/2024   4 PABITRA SWAIN(Self) OR-20-007-012-007/400079958 OTHER Sanbankasahi P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007WL082460 Credited 29/02/2024   5 Umakanta Sahu(Self) OR-20-007-012-007/400079922 OTHER Sanbankasahi P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007WL082460 Credited 29/02/2024   6 Sujata Mohapatra(Wife) OR-20-007-012-007/400079954 OTHER Sanbankasahi P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007WL082460 Credited 29/02/2024   7 Purnimarani Swain(Wife) OR-20-007-012-007/400079953 OTHER Sanbankasahi P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007WL082460 Credited 29/02/2024   8 RABINDRA KUMAR SWAIN(Self) OR-20-007-012-007/400079956 OTHER Sanbankasahi P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007WL082460 Credited 29/02/2024   9 Pravatiee Swain(Wife) OR-20-007-012-007/400079955 OTHER Sanbankasahi P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA JAJPUR TOWN BKID0005120 2420007WL0104851   10 Somanath Swain(Self) OR-20-007-012-007/400079955 OTHER Sanbankasahi P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK JAJPUR ROAD JAJPUR ORISSA PUNB0675300 2420007WL082460 Credited 29/02/2024   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 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60