Muster Roll No. : 5025	Date From : 09/11/2022    Date To : 15/11/2022	Sanction No. : 10656437    Sanction Date : 01/04/2021
Work Code : 2405009/LD/10656437	Work Name : Campus development, beautification plantation and paver block road at Padmabati Girls High School

Measurement Book Detail

MB NO.  10        Page NO.  11

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 SABITA BALA MOHAPATRA(Self) OR-05-009-002-003/26585 OTHER BANA A A P A A A P 2 222 444 0 0 444 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0027985 Credited 25/11/2022   2 Basanti Mohapatra(Self) OR-05-009-002-003/26596 OTHER BANA A A P A A A P 2 222 444 0 0 444 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0027985 Credited 25/11/2022   3 RAJANI LATA BEHERA(Wife) OR-05-009-002-003/26416 OTHER BANA A A P A A A P 2 222 444 0 0 444 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0027985 Credited 25/11/2022   4 Rabindra Kumar Behera(Self) OR-05-009-002-003/26541 OTHER BANA A A P A A A P 2 222 444 0 0 444 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0027985 Credited 25/11/2022   5 KAILASH CHANDRA BEHERA(Self) OR-05-009-002-003/26416 OTHER BANA A A P A A A P 2 222 444 0 0 444 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0027985 Credited 25/11/2022   6 RATNAKAR BEHERA(Self) OR-05-009-002-003/26414 OTHER BANA A A P A A A P 2 222 444 0 0 444 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0027985 Credited 25/11/2022   7 BASANTI BEHERA(Wife) OR-05-009-002-003/26541 OTHER BANA A A P A A A P 2 222 444 0 0 444 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0027985 Credited 25/11/2022   8 MANDAKINEE BEHERA(Self) OR-05-009-002-003/26564 OTHER BANA A A P A A A P 2 222 444 0 0 444 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0027985 Credited 25/11/2022   9 RADHAMANI DASH(Self) OR-05-009-020-003/26592 OTHER BANA A A P A A A P 2 222 444 0 0 444 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0027985 Credited 25/11/2022   10 LOKANATHA MOHAPATRA(Husband) OR-05-009-002-003/26585 OTHER BANA A A P A A A P 2 222 444 0 0 444 CANARA BANK MARKONA CNRB0004426 2405009WL0027985 Credited 25/11/2022   Daily Attendence 0 0 10 0 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4440

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 444

Total man days : 20