Muster Roll No. : 6575	Date From : 25/10/2022    Date To : 31/10/2022	Sanction No. : 2405001037/LD/10642522    Sanction Date : 14/09/2021
Work Code : 2405001037/LD/10642522	Work Name : Land Development ,Plantation and Paver Block road of Mohapatra Govt High School Rupsa

Measurement Book Detail

MB NO.  01/20-21        Page NO.  15

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 Ratnakar behera(Self) OR-05-001-008-010/47267 OTHER ANKO A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA RUPSA UTBI0RUP493 2405001WL0026146   2 HAREKRUSHNA DALAI(Self) OR-05-001-008-010/47261 OTHER ANKO P P A A A A A 2 222 444 0 0 444 ODISHA GRAMYA BANK ANKO IOBA0ROGB01 2405001WL0026146 Credited 15/11/2022   3 MANOJ KUMAR BEHERA(Self) OR-05-001-008-010/47244 OTHER ANKO A P A A A A A 1 222 222 0 0 222 PUNJAB NATIONAL BANK Rupsa PUNB0077120 2405001WL0026146 Credited 15/11/2022   4 SARASWATI BEHERA(Wife) OR-05-001-008-010/47267 OTHER ANKO A A A A A A A 0 0 0 0 0 0 KALINGA GRAMYA BANK ANKO BRANCH-BALASORE UCBA0RRBKGB 2405001WL0026146   5 MANTU BEJ(Self) OR-05-001-008-010/47241 OTHER ANKO P P A A A A A 2 222 444 0 0 444 ODISHA GRAMYA BANK ANKO IOBA0ROGB01 2405001WL0026146 Credited 15/11/2022   6 SANAJ BEHERA(Self) OR-05-001-008-010/47243 OTHER ANKO P P A A A A A 2 222 444 0 0 444 ODISHA GRAMYA BANK ANKO IOBA0ROGB01 2405001WL0026146 Credited 15/11/2022   Daily Attendence 3 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 1554 Average Per labour 259

Total man days : 7