Muster Roll No. : 4677	Date From : 12/11/2021    Date To : 18/11/2021	Sanction No. : 2418009/2021-2022/253134/AS    Sanction Date : 16/09/2021
Work Code : 2418009013/AV/10481513	Work Name : RENOVATION OF PATKURA HIGH SCHOOL (FOCUS SCHOOL)

Measurement Book Detail

MB NO.  04        Page NO.  130

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 Sujata(Wife) OR-18-009-013-002/1950 OTHER Jagdalapur P P P P P P A 6 215 1290 0 0 1290 UCO BANK GARADPUR UCBA0001134 2418009013WL022663 Credited 25/11/2021   2 asish biswal(Son) OR-18-009-013-002/1940 OTHER Jagdalapur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BANDHAKATA SBIN0008098 2418009013WL022663 Credited 25/11/2021   3 Raj Kishore Malik OR-18-009-013-002/1938 SC Jagdalapur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PATKURA IOBA0ROGB01 2418009013WL022663 Credited 25/11/2021   4 Ramesh Chandra Singh OR-18-009-013-002/1978 OTHER Jagdalapur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PATKURA IOBA0ROGB01 2418009013WL022663 Credited 25/11/2021   5 Golekha Chandra Lenka OR-18-009-013-002/1997 OTHER Jagdalapur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PATKURA IOBA0ROGB01 2418009013WL022663 Credited 25/11/2021   6 Ranjit Kumar Parida OR-18-009-013-002/2014 OTHER Jagdalapur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PATKURA IOBA0ROGB01 2418009013WL022663 Credited 25/11/2021   7 Chandramani Maharana OR-18-009-013-002/2026 OTHER Jagdalapur P P P P X X X 4 215 860 0 0 860 ODISHA GRAMYA BANK PATKURA IOBA0ROGB01 2418009013WL022663 Credited 25/11/2021   8 Sukadab Biswal OR-18-009-013-002/1940 OTHER Jagdalapur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PATKURA IOBA0ROGB01 2418009013WL022663 Credited 25/11/2021   9 Sulochana Malik OR-18-009-013-002/1938 SC Jagdalapur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PATKURA IOBA0ROGB01 2418009013WL022663 Credited 25/11/2021   10 Satyabrat Maharana(Son) OR-18-009-013-002/1950 OTHER Jagdalapur P P P P P P A 6 215 1290 0 0 1290 CANARA BANK BICHANA, NUAPARA CNRB0006046 2418009013WL022663 Credited 25/11/2021   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 9890

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

Total Cash payment(In Rs.) Cash 12470 Average Per labour 1247

Total man days : 58