Muster Roll No. : 30276	Date From : 22/02/2023    Date To : 28/02/2023	Sanction No. : 2412007/2022-2023/138175/AS    Sanction Date : 04/11/2022
Work Code : 2412007001/LD/10699964	Work Name : Play Ground at Sundarada High School (2412007001/LD/10699964)

Measurement Book Detail

MB NO.  2        Page NO.  149

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 LILI PRADHAN(Wife) OR-12-007-001-013/14284-A OTHER SUNDARADA B P P P P P A 5 80 400 0 0 400 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL208777 Credited 03/04/2023   2 SAANGITA DAS(Self) OR-12-007-001-006/23970 SC CHANDAPUR B P P P P P A 5 80 400 0 0 400 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL208777 Credited 03/04/2023   3 GITANJALI OR-12-007-001-013/14460 OTHER SUNDARADA B P P P P P A 5 80 400 0 0 400 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL208777 Credited 03/04/2023   4 BRUNDABATI PRADHAN(Wife) OR-12-007-001-013/14472-B OTHER SUNDARADA B P P P P P A 5 80 400 0 0 400 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007001WL208777 Credited 03/04/2023   5 ANIL KUMAR PRADHAN(Self) OR-12-007-001-013/14438-B OTHER SUNDARADA B A A A A A A 0 80 0 0 0 0 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL0235763 Rejected   6 KALU PRADHANA OR-12-007-001-013/14286 OTHER SUNDARADA B P P P P P A 5 80 400 0 0 400 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007001WL208777 Credited 03/04/2023   7 HEMA NAIK(Self) OR-12-007-001-006/23984 SC CHANDAPUR B P P P P P A 5 80 400 0 0 400 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007001WL208777 Credited 03/04/2023   8 KAINTA OR-12-007-001-013/14438 OTHER SUNDARADA B P P P P P A 5 80 400 0 0 400 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007001WL208777 Credited 03/04/2023   9 SUNITA PRADHAN(Wife) OR-12-007-001-013/14320-A OTHER SUNDARADA B P P P P P A 5 80 400 0 0 400 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007001WL208777 Credited 03/04/2023   10 SUJATA PRADHAN(Wife) OR-12-007-001-013/14320-B OTHER SUNDARADA B A A A A A A 0 80 0 0 0 0 BANK OF INDIA DIGAPAHANDI BKID0005167 2412007WL0235763 Rejected   Daily Attendence 0 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 800 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 3200 Average Per labour 320

Total man days : 40