Muster Roll No. : 4659	Date From : 30/10/2022    Date To : 05/11/2022	Sanction No. : 2405009/2020-2021/257422/AS    Sanction Date : 07/08/2020
Work Code : 2405009011/LD/10448261	Work Name : Play ground of Subarna devi High School (2405009011/LD/10448261)

Measurement Book Detail

MB NO.  10        Page NO.  11

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 SANJUKTA PANIGRAHI(Wife) OR-05-009-011-008/36483 OTHER BEGUNIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0026692 Credited 17/11/2022   2 Rambhamani Behera OR-05-009-011-009/26306 OTHER GOPIBINDHA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2405009WL0029160   3 Gouranga Behera OR-05-009-011-009/26306 OTHER GOPIBINDHA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0026692 Credited 17/11/2022   4 SABITRI BEHERA OR-05-009-011-009/16960 OTHER GOPIBINDHA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2405009WL0026692 Credited 17/11/2022   5 Ganesh Behera(Self) OR-05-009-011-009/26339 OTHER GOPIBINDHA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2405009WL0026692 Credited 17/11/2022   6 SURENDRA BEHERA OR-05-009-011-009/16960 OTHER GOPIBINDHA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL0026692 Credited 17/11/2022   7 PRAKASH CHANDRA PANIGRAHI(Husband) OR-05-009-011-008/36481 OTHER BEGUNIA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL0026692 Credited 17/11/2022   8 SUBAS CHANDRA PANIGRAHI(Self) OR-05-009-011-008/36483 OTHER BEGUNIA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL0026692 Credited 17/11/2022   9 PRADIP KUMAR PANIGRAHI(Self) OR-05-009-011-008/36484 OTHER BEGUNIA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL0026692 Credited 17/11/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13986

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63