Muster Roll No. : 1738	Date From : 30/05/2023    Date To : 05/06/2023	Sanction No. : FS/562    Sanction Date : 13/12/2021
Work Code : 2405010023/LD/10656481	Work Name : Campus development ,beautification plantation and paver block road at PP Govt High School Ratina

Measurement Book Detail

MB NO.  06        Page NO.  50

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 DHANESWAR(Self) OR-05-010-023-002/321880 OTHER BAGADIA P P P P A A A 4 237 948 0 0 948 INDIAN BANK BARTANA IDIB000B683 2405010023WL005542 Credited 16/06/2023   2 Jayanti Nayak(Wife) OR-05-010-023-002/321976 OTHER BAGADIA P P P P A A A 4 237 948 0 0 948 INDIAN BANK BARTANA IDIB000B683 2405010023WL005542 Credited 16/06/2023   3 SUNITA BEHERA(Daughter-in-Law) OR-05-010-023-002/24372 OTHER BAGADIA P P P P A A A 4 237 948 0 0 948 INDIAN BANK BARTANA IDIB000B683 2405010023WL005542 Credited 16/06/2023   4 MINU BEHERA(Wife) OR-05-010-023-002/32220096 OTHER BAGADIA P P P P A A A 4 237 948 0 0 948 INDIAN BANK BARTANA IDIB000B683 2405010023WL005542 Credited 16/06/2023   5 SANTILATA NAYAK(Mother-in-Law) OR-05-010-023-002/32220107 OTHER BAGADIA P P P P A A A 4 237 948 0 0 948 INDIAN BANK BARTANA IDIB000B683 2405010023WL005542 Credited 16/06/2023   6 Aruna Behera(Daughter-in-Law) OR-05-010-023-002/24355 OTHER BAGADIA P P P P A A A 4 237 948 0 0 948 INDIAN BANK BARTANA IDIB000B683 2405010023WL005542 Credited 16/06/2023   7 MAMATARANI NAYAK(Wife) OR-05-010-023-002/3220019 OTHER BAGADIA P P P P A A A 4 237 948 0 0 948 INDIAN BANK BARTANA IDIB000B683 2405010023WL005542 Credited 16/06/2023   8 AJAY OR-05-010-023-002/24372 OTHER BAGADIA P P P P A A A 4 237 948 0 0 948 INDIAN BANK BARTANA IDIB000B683 2405010023WL005542 Credited 16/06/2023   Daily Attendence 8 8 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7584

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

Total Cash payment(In Rs.) Cash 7584 Average Per labour 948

Total man days : 32