Muster Roll No. : 2856	Date From : 01/07/2023    Date To : 07/07/2023	Sanction No. : FS/557    Sanction Date : 13/12/2021
Work Code : 2405010006/LD/10656463	Work Name : Campus development ,beautification plantation and paver block road at Gadapokhari Govt High School

Measurement Book Detail

MB NO.  3/2022 -23        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 BINAYA OR-05-010-006-006/26831 OTHER GADAPOKHARI P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL008863 Credited 30/08/2023   2 KUNJA OR-05-010-006-006/26819 OTHER GADAPOKHARI P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL008863 Credited 30/08/2023   3 BHANUPRIYA SAHOO(Self) OR-05-010-006-006/32931 OTHER GADAPOKHARI P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL008863 Credited 30/08/2023   4 JAIKRUSHNA OR-05-010-006-006/26820 OTHER GADAPOKHARI P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL008863 Credited 30/08/2023   5 GAYATRI SAHU(Wife) OR-05-010-006-006/32984 OTHER GADAPOKHARI P P A P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL008863 Credited 30/08/2023   6 GNAGA(Self) OR-05-010-006-006/26836 OTHER GADAPOKHARI P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL008863 Credited 30/08/2023   7 SURENDRA OR-05-010-006-006/26829 OTHER GADAPOKHARI P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL008863 Credited 30/08/2023   8 SANJUKTA BISWAL(Daughter-in-Law) OR-05-010-006-006/26818 OTHER GADAPOKHARI P P A P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL008863 Credited 30/08/2023   Daily Attendence 8 8 0 8 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10902

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

Total Cash payment(In Rs.) Cash 10902 Average Per labour 1362.75

Total man days : 46