Muster Roll No. : 1482	Date From : 30/04/2023    Date To : 06/05/2023	Sanction No. : 2404050/2022-2023/27949/AS    Sanction Date : 26/04/2022
Work Code : 2404050008/AV/10491594	Work Name : DEVELOPMENT OF PLAY FIELD AT H.K MOHATAB HIGH SCHOOL LUHAKNI UNDER 5T HIGH SCHOOL TRANSFORMATION (2404050008/AV/10491594)

Measurement Book Detail

MB NO.  73/23-24        Page NO.  86

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 BHAGIRATHI BEHERA(Self) OR-04-050-008-003/1163-A OTHER BHOLBEDA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404050008WL013095 Credited 13/05/2023   2 SUDHIR BEHERA OR-04-050-008-003/1175 OTHER BHOLBEDA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404050008WL013095 Credited 13/05/2023   3 SUBHANI NAYAK OR-04-050-008-003/1266 OTHER BHOLBEDA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404050008WL013095 Credited 13/05/2023   4 SRI KRUSHAN BARIK(Self) OR-04-050-008-003/20819 OTHER BHOLBEDA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404050008WL013095 Credited 13/05/2023   5 SARAJINI OR-04-050-008-017/993 OTHER LUHAKANI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404050008WL013095 Credited 13/05/2023   6 SATYABHAMA BEHERA(Self) OR-04-050-008-005/20576 OTHER DUMURIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404050008WL013095 Credited 13/05/2023   7 NRUPATI BEHERA(Wife) OR-04-050-008-003/1322-A OTHER BHOLBEDA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404050WL0022123 Credited 30/08/2023   8 JYOTIPRABHA BARIK(Wife) OR-04-050-008-003/20819 OTHER BHOLBEDA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404050008WL013095 Credited 13/05/2023   9 PRATAP CHANDRA BEHERA(Self) OR-04-050-008-005/1519-D OTHER DUMURIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BIJATALA BKID0005459 2404050008WL013095 Credited 13/05/2023   10 HEMANTA KUMAR OTTA(Self) OR-04-050-008-003/1240-B OTHER BHOLBEDA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BIJATALA BKID0005459 2404050008WL013095 Credited 13/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

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

Total man days : 60