Muster Roll No. : 28007	Date From : 19/10/2023    Date To : 25/10/2023	Sanction No. : 2412001/2023-2024/151315/AS    Sanction Date : 26/08/2023
Work Code : 2412001020/LD/10771087	Work Name : CONST OF RURAL PARK IN RANKUDA UP SCHOOL AT KENDUPADAR GP (2412001020/LD/10771087)

Measurement Book Detail

MB NO.  11        Page NO.  56

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 KRUPASINDHU GOUDA OR-12-001-020-001/15161 OTHER CHATULA P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412001WL171201 Credited 09/11/2023   2 BISHNUPRIYA JENA(Self) OR-12-001-020-001/31821 OTHER CHATULA P P A P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL171201 Credited 09/11/2023   3 GOURAB KU JENA(Self) OR-12-001-020-001/31855 OTHER CHATULA P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL171201 Credited 09/11/2023   4 Rahul ku nayak(Self) OR-12-001-020-001/33040 OTHER CHATULA P P A P P P P 6 237 1422 0 0 1422 HDFC BANK BALISIRA HDFC0009065 2412001WL171201 Credited 09/11/2023   5 SIBARAM MISHRA(Self) OR-12-001-020-001/31861 OTHER CHATULA P P A P P X X 4 237 948 0 0 948 BANK OF INDIA ASKA BKID0005596 2412001WL171201 Credited 09/11/2023   6 sibaram panigrahi(Self) OR-12-001-020-001/31867 OTHER CHATULA P P A P P X X 4 237 948 0 0 948 BANK OF INDIA ASKA BKID0005596 2412001WL171201 Credited 09/11/2023   7 Rama krushna Gouda(Self) OR-12-001-020-001/31875 OTHER CHATULA P P A X X X X 2 237 474 0 0 474 BANK OF INDIA ASKA BKID0005596 2412001WL171201 Credited 09/11/2023   8 Sisira panigrahi(Self) OR-12-001-020-001/31876 OTHER CHATULA P P X X X X X 2 237 474 0 0 474 BANK OF INDIA ASKA BKID0005596 2412001WL171201 Credited 09/11/2023   9 Sagardev jena(Self) OR-12-001-020-001/31880 OTHER CHATULA P P X X X X X 2 237 474 0 0 474 BANK OF INDIA ASKA BKID0005596 2412001WL171201 Credited 09/11/2023   10 Sanjaya behera(Self) OR-12-001-020-001/32890 OTHER CHATULA P P X X X X X 2 237 474 0 0 474 BANK OF INDIA ASKA BKID0005596 2412001WL171201 Credited 09/11/2023   Daily Attendence 10 10 0 6 6 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9480

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40