Muster Roll No. : 13494	Date From : 26/11/2021    Date To : 02/12/2021	Sanction No. : 2404059/2021-2022/227058/AS    Sanction Date : 24/08/2021
Work Code : 2404059/IC/10479023	Work Name : CONST OF DRAINAGE SYSTEM INFRONT OF KHUNTA ME SCHOOL

Measurement Book Detail

MB NO.  32        Page NO.  47

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 CHITTARANJAN BEHARA OR-04-059-011-005/935 OTHER CHATURSILA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SANKHUNTA 5451101 2404059WL0112950 Credited 10/12/2021   2 SUBHADRA BEHARA OR-04-059-011-005/935 OTHER CHATURSILA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SANKHUNTA 5451101 2404059WL0112950 Credited 10/12/2021   3 NALINA KUMAR NAYAK OR-04-059-011-005/970 OTHER CHATURSILA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SANKHUNTA 5451101 2404059WL0112950 Credited 10/12/2021   4 SORJINI NAYAK OR-04-059-011-005/970 OTHER CHATURSILA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SANKHUNTA 5451101 2404059WL0112950 Credited 10/12/2021   5 JANARDAN MOHAPATRA OR-04-059-011-005/966 OTHER CHATURSILA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL121923 Credited 27/08/2022   6 MANORANJAN MAHANTI OR-04-059-011-005/909 OTHER CHATURSILA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL0112950 Credited 10/12/2021   7 ANJANI MAHANTI OR-04-059-011-005/909 OTHER CHATURSILA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL0112950 Credited 10/12/2021   8 PRAFULLA MADHUAL(Self) OR-04-059-011-008/18538 OTHER SANKHUNTA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL0112950 Credited 10/12/2021   9 Santosh Behera(Son) OR-04-059-011-005/935 OTHER CHATURSILA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL0112950 Credited 10/12/2021   10 Subhalaxmi behera(Daughter-in-Law) OR-04-059-011-005/935 OTHER CHATURSILA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL0112950 Credited 10/12/2021   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 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60