Muster Roll No. : 7521	Date From : 19/07/2023    Date To : 25/07/2023	Sanction No. : 2416003/2022-2023/45964/AS    Sanction Date : 28/03/2023
Work Code : 2416003/AV/10492760	Work Name : Construction of Land Scape at Gundiapali High School (2416003/AV/10492760)

Measurement Book Detail

MB NO.  966        Page NO.  70

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 Tikeswar Behera OR-16-003-006-013/15652 OTHER Paiknagar P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL005068 Credited 30/08/2023   2 Priytama Behera(Wife) OR-16-003-006-013/15652 OTHER Paiknagar P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL005068 Credited 30/08/2023   3 Nalini Dalbehera OR-16-003-006-013/15640 OTHER Paiknagar P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL005068 Credited 30/08/2023   4 Shiba Dalbehera OR-16-003-006-013/15640 OTHER Paiknagar P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL005068   5 Rajat Behera(Self) OR-16-003-006-013/15201 OTHER Paiknagar P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL005068   6 Rajesh Behera(Son) OR-16-003-006-013/15700 ST Paiknagar P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416003WL005068 Credited 30/08/2023   7 Choudhuri Behera OR-16-003-006-013/15718 ST Paiknagar P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416003WL005068 Credited 30/08/2023   8 Manash Behera(Self) OR-16-003-006-013/15203 OTHER Paiknagar P P P P P P A 6 237 1422 0 0 1422 CANARA BANK DEBAGARH CNRB0004911 2416003WL005068 Credited 30/08/2023   9 Ashish Kumar Sahu(Son) OR-16-003-006-013/15650 OTHER Paiknagar P P P P P P A 6 237 1422 0 0 1422 CANARA BANK DEBAGARH CNRB0004911 2416003WL005068 Credited 30/08/2023   10 Dilip Sahu OR-16-003-006-013/15651 OTHER Paiknagar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TALCHER BKID0005565 2416003WL005068 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2844 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60