Muster Roll No. : 35217	Date From : 04/03/2022    Date To : 10/03/2022	Sanction No. : 2412018/2021-2022/6764/AS    Sanction Date : 11/01/2022
Work Code : 2412018016/AV/10490026	Work Name : CONSTRUCTION OF SCHOOL PLAY GROUND AT PANCHAYAT HIGH SCHOOL, JHADABAI (2412018016/AV/10490026)

Measurement Book Detail

MB NO.  16        Page NO.  12

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 PARI OR-12-018-016-004/7464 OTHER K.SAMANTARAPUR P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA GUDIALI UBIN0801763 2412018016WL0223665 Credited 15/03/2022   2 PARAMA OR-12-018-016-004/7484 OTHER K.SAMANTARAPUR P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA GUDIALI UBIN0801763 2412018016WL0223665 Credited 15/03/2022   3 RABINDRA OR-12-018-016-004/7529 OTHER K.SAMANTARAPUR P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA GUDIALI UBIN0801763 2412018016WL0223665 Credited 15/03/2022   4 MANU OR-12-018-016-004/7530 OTHER K.SAMANTARAPUR P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA GUDIALI UBIN0801763 2412018016WL0223665 Credited 15/03/2022   5 LAXMI OR-12-018-016-004/7510 OTHER K.SAMANTARAPUR P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA GUDIALI UBIN0801763 2412018016WL0223665 Credited 15/03/2022   6 SUNDARI(Wife) OR-12-018-016-004/7444 OTHER K.SAMANTARAPUR P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA GUDIALI UBIN0801763 2412018016WL0223665 Credited 15/03/2022   7 TRINATHA OR-12-018-016-004/7452 OTHER K.SAMANTARAPUR P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL0223665 Credited 15/03/2022   8 SIBARAMA(Son) OR-12-018-016-004/7539 OTHER K.SAMANTARAPUR P P P P P P P 7 50 350 0 0 350 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL0223665 Credited 15/03/2022   9 CHITRA OR-12-018-016-004/7535 OTHER K.SAMANTARAPUR P P P P P P P 7 50 350 0 0 350 INDIAN OVERSEAS BANK KABISURYANAGAR IOBA0002609 2412018016WL0223665 Credited 15/03/2022   10 JATESWARA(Self) OR-12-018-016-004/7585 OTHER K.SAMANTARAPUR P P P P P P P 7 50 350 0 0 350 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018016WL0223665 Credited 15/03/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3500

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

Total Cash payment(In Rs.) Cash 3500 Average Per labour 350

Total man days : 70