Muster Roll No. : 3278	Date From : 27/07/2023    Date To : 02/08/2023	Sanction No. : FS/1632    Sanction Date : 23/06/2023
Work Code : 2405010006/LD/10765529	Work Name : Land Development,Beautification and Paver block approach road at Maa Ambika Govt. High School

Measurement Book Detail

MB NO.  523        Page NO.  23

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 MANAS OR-05-010-006-010/12371 OTHER GUAPAL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL011195 Credited 30/08/2023   2 Dambarudhar Sethi(Son) OR-05-010-006-010/12339 SC GUAPAL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL011195 Credited 30/08/2023   3 DOLAGOBINDA PATRA(Self) OR-05-010-006-003/12047 SC BHADISUL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL011195 Credited 30/08/2023   4 Niranjan Sahoo(Self) OR-05-010-006-015/33308 OTHER SARAT P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL011195 Credited 30/08/2023   5 RANJITA SETHI(Daughter-in-Law) OR-05-010-006-010/12359 SC GUAPAL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL011195 Credited 30/08/2023   6 APSRA PATRA OR-05-010-006-003/12047 SC BHADISUL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL011195 Credited 30/08/2023   7 Basanti Sa(Wife) OR-05-010-006-010/12178 OTHER GUAPAL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL011195 Credited 30/08/2023   8 Mamata sahoo(Wife) OR-05-010-006-015/33308 OTHER SARAT P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL011195 Credited 30/08/2023   9 Arjun ch. Sethi(Self) OR-05-010-006-015/33318 SC SARAT P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL011195 Credited 30/08/2023   10 Harapriya Bhuyan(Wife) OR-05-010-006-010/33294 OTHER GUAPAL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL011195 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8295 Amount Paid ST 0 Amount Paid Other 8295

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70