Muster Roll No. : 8481	Date From : 07/06/2022    Date To : 13/06/2022	Sanction No. : 2430007/2021-2022/12557/AS    Sanction Date : 14/02/2022
Work Code : 2430007/AV/10490326	Work Name : Construction of Boundary Wall at Pondikote High School PART 2 UNDER 5T

Measurement Book Detail

MB NO.  29/21-22        Page NO.  91

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 SURENDRA MAJHI OR-30-007-018-003/4265737 ST CHANDRAPALLA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0009567 Credited 25/06/2022   2 PITAMBAR JANI OR-30-007-018-004/16392 ST GOVINDORA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0009567 Credited 25/06/2022   3 BANSIDHAR PATRO OR-30-007-018-004/16400 OTHER GOVINDORA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0009567 Credited 25/06/2022   4 ULAPI PAIK(Wife) OR-30-007-018-004/16413 OTHER GOVINDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0009567 Credited 25/06/2022   5 BABULA SOURA(Self) OR-30-007-018-003/3265435 OTHER CHANDRAPALLA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0009567 Credited 25/06/2022   6 BHUBANA JANI(Self) OR-30-007-018-003/3265436 OTHER CHANDRAPALLA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0009567 Credited 25/06/2022   7 PHULBERI MUDULI(Self) OR-30-007-018-003/3265438 OTHER CHANDRAPALLA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0009567 Credited 25/06/2022   8 SURU MUDULI(Self) OR-30-007-018-003/3265440 OTHER CHANDRAPALLA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0009567 Credited 25/06/2022   9 SARATA PAIK(Son) OR-30-007-018-004/16413 OTHER GOVINDORA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0009567 Credited 25/06/2022   10 BUDYA JANI OR-30-007-018-004/16392 ST GOVINDORA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0009567 Credited 25/06/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4662 Amount Paid Other 10878

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70