Muster Roll No. : 1707	Date From : 22/05/2023    Date To : 28/05/2023	Sanction No. : 10664576    Sanction Date : 02/03/2023
Work Code : 2420001017/DP/10664576	Work Name : Constn. of Toilet at Sashidevi Girls High School,Chhatia (2420001017/DP/10664576)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Kanchanbala Panda(Wife) OR-20-001-017-001/51948 OTHER Chhatia A P P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA CHANDIKHOL SBIN0004398 2420001WL006736 Credited 10/06/2023   2 Shyamsundar Sahoo(Self) OR-20-001-017-001/51940 OTHER Chhatia A P P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL006736 Credited 10/06/2023   3 RANJAN SAHOO(Self) OR-20-001-017-001/51969 OTHER Chhatia A P P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL006736 Credited 10/06/2023   4 Bijuli Rana(Self) OR-20-001-017-001/51964 OTHER Chhatia A P P A P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL006736 Credited 10/06/2023   5 Ranjulata Rana(Self) OR-20-001-017-001/51928 OTHER Chhatia A P P A P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL006736 Credited 10/06/2023   6 KUNIMA SAHOO(Wife) OR-20-001-017-001/51969 OTHER Chhatia A P P A P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL006736 Credited 10/06/2023   7 Sumati Sahoo(Wife) OR-20-001-017-001/51940 OTHER Chhatia A P P A P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL006736 Credited 10/06/2023   8 Ajay Kumar panda(Self) OR-20-001-017-001/51948 OTHER Chhatia A P P A P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL006736 Credited 10/06/2023   9 AKSHYA KUMAR DAS(Self) OR-20-001-017-001/51669 OTHER Chhatia A P P A P P P 5 237 1185 0 0 1185 CANARA BANK CHHATIA CNRB0006047 2420001WL006736 Credited 10/06/2023   10 KUNTILATA DAS(Wife) OR-20-001-017-001/51669 OTHER Chhatia A P P A P P P 5 237 1185 0 0 1185 CANARA BANK CHHATIA CNRB0006047 2420001WL006736 Credited 10/06/2023   Daily Attendence 0 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11850

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50