Muster Roll No. : 2684	Date From : 25/04/2022    Date To : 01/05/2022	Sanction No. : 2404066/2021-2022/308719/AS    Sanction Date : 27/12/2021
Work Code : 2404066011/AV/10487037	Work Name : DEV OF PLAY FIELD AT RAJALOKA H S RAJALOKA UNDER 5T SCHOOL TRANSFORMATION (2404066011/AV/10487037)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  26

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 DILLIP PANDA(Self) OR-04-066-011-005/22672 OTHER RAJALOKA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0011147 Credited 14/05/2022   2 NUNGU SING(Self) OR-04-066-011-005/21687-A ST RAJALOKA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0011147 Credited 14/05/2022   3 JAGABANDHU MOHAPATRA(Self) OR-04-066-011-005/22670 OTHER RAJALOKA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0011147 Credited 14/05/2022   4 SUSHIL MOHANTA(Self) OR-04-066-011-005/22842 OTHER RAJALOKA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0011147 Credited 14/05/2022   5 DINABANDHU MOHAPATRA(Self) OR-04-066-011-005/22669 OTHER RAJALOKA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0011147 Credited 14/05/2022   6 NIRANJAN PANDA OR-04-066-011-005/22013 OTHER RAJALOKA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0011147 Credited 14/05/2022   7 PURNENDU BIKASH BEHERA(Self) OR-04-066-011-005/22581 SC RAJALOKA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL0011147 Credited 14/05/2022   8 NIRAKAR SAHU(Self) OR-04-066-011-005/22592 OTHER RAJALOKA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066011WL0011147 Credited 14/05/2022   9 JAYARATHA SAHU(Self) OR-04-066-011-005/22587 OTHER RAJALOKA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066011WL0011147 Credited 14/05/2022   10 SANJIB KUMAR SAHU(Self) OR-04-066-011-005/22589 OTHER RAJALOKA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066011WL0011147 Credited 14/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 1332 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60