Muster Roll No. : 3873	Date From : 04/07/2022    Date To : 10/07/2022	Sanction No. : 2405018/2022-2023/70997/AS    Sanction Date : 19/05/2022
Work Code : 2405018/WH/10496365	Work Name : RENOVATION & BEAUTIFICATION OF DUMAGANDIRA SCHOOL TANK PART II

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 Manoj Kuanar(Self) OR-05-018-025-002/29566 OTHER DOBATIA B A A A A A A 0 0 0 0 0 0       2405018WL0012512   2 JAGANNATH KUANAR(Self) OR-05-018-025-002/29361 OTHER DOBATIA B A A A A A A 0 0 0 0 0 0 UCO BANK NILGIRI UCBA0000432 2405018WL0012512   3 ANANTA NAYAK OR-05-018-025-004/18581 OTHER NISANKHAPUR B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405018WL0012512 Credited 20/07/2022   4 SATYABATI BEHERA(Wife) OR-05-018-025-002/29357 OTHER DOBATIA B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KANSA SBIN0006415 2405018WL0012512 Credited 20/07/2022   5 BHAGYALATA LENKA(Wife) OR-05-018-025-002/29367 OTHER DOBATIA B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KANSA SBIN0006415 2405018WL0012512 Credited 20/07/2022   6 SANTOSH KUANAR(Self) OR-05-018-025-002/292295 OTHER DOBATIA B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405018WL0012512 Credited 20/07/2022   7 SATYABHAMA KUANAR(Wife) OR-05-018-025-002/29361 OTHER DOBATIA B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KANSA SBIN0006415 2405018WL0012512 Credited 20/07/2022   8 AHALYA(Wife) OR-05-018-025-004/18651 OTHER NISANKHAPUR B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405018WL0012512 Credited 20/07/2022   9 RATNAKARA OR-05-018-025-003/18706 OTHER DOMAGANDIRA B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL0012512 Credited 20/07/2022   10 BUDDHADEB BEHERA(Self) OR-05-018-025-002/29357 OTHER DOBATIA B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL0012512 Credited 20/07/2022   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48