Muster Roll No. : 7574	Date From : 09/11/2022    Date To : 15/11/2022	Sanction No. : FS/4523    Sanction Date : 13/12/2021
Work Code : 2405010006/LD/10656449	Work Name : School playground and land Development at Gadapokhari Govt High School

Measurement Book Detail

MB NO.  2/2021-22        Page NO.  201

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 JAYANTA(Self) OR-05-010-006-006/26554 OTHER GADAPOKHARI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL0027952 Credited 26/11/2022   2 Basanti Jena(Wife) OR-05-010-006-006/26534 SC GADAPOKHARI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL0027952 Credited 26/11/2022   3 Bhagabati Behera(Wife) OR-05-010-006-006/26584 OTHER GADAPOKHARI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL0027952 Credited 26/11/2022   4 PANKAJ PANDA(Son) OR-05-010-006-006/26622 OTHER GADAPOKHARI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL0027952 Credited 26/11/2022   5 SURENDRA OR-05-010-006-006/26486 SC GADAPOKHARI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL0027952 Credited 26/11/2022   6 Rashmiranjan Sahoo(Son) OR-05-010-006-006/26554 OTHER GADAPOKHARI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL0027952 Credited 26/11/2022   7 BHANUMATI DALEI(Wife) OR-05-010-006-006/26515 OTHER GADAPOKHARI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL0027952 Credited 26/11/2022   8 Sanjukta Jena(Wife) OR-05-010-006-006/26486 SC GADAPOKHARI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL0027952 Credited 26/11/2022   9 Manasi Sahoo(Wife) OR-05-010-006-006/26554 OTHER GADAPOKHARI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010006WL0027952 Credited 26/11/2022   10 Ranjan Dalei(Son) OR-05-010-006-006/26615 OTHER GADAPOKHARI P P P P P P A 6 222 1332 0 0 1332 BANDHAN BANK LIMITED BALASORE BDBL0001329 2405010006WL0027952 Credited 26/11/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 0 Amount Paid Other 9324

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

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

Total man days : 60