Muster Roll No. : 4993	Date From : 12/06/2022    Date To : 18/06/2022	Sanction No. : 2404050/2022-2023/27947/AS    Sanction Date : 26/04/2022
Work Code : 2404050008/LD/10666316	Work Name : LAND LEVELING DRAIN AT H.K MOHATAB HIGH SCHOOL,LUHAKANI UNDER 5T HIGH SCHOOL TRANSFORMATION (2404050008/LD/10666316)

Measurement Book Detail

MB NO.  3/22-23        Page NO.  25

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 PARAMESWAR GIRI(Self) OR-04-050-008-003/1282-C OTHER BHOLBEDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL0042095 Credited 01/07/2022   2 ASWINI KUMAR NAYAK(Husband) OR-04-050-008-003/1266-A ST BHOLBEDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL0042095 Credited 01/07/2022   3 SARASWATI GIRI(Wife) OR-04-050-008-003/1279-B OTHER BHOLBEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL0042095 Credited 01/07/2022   4 SUKANTI BEHERA OR-04-050-008-003/1281 OTHER BHOLBEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL0042095 Credited 01/07/2022   5 RITA GIRI(Self) OR-04-050-008-003/1283-D OTHER BHOLBEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL0042095 Credited 01/07/2022   6 RITA RANA(Daughter-in-Law) OR-04-050-008-003/1265-A OTHER BHOLBEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL0042095 Credited 01/07/2022   7 SUBHANI NAYAK OR-04-050-008-003/1266 OTHER BHOLBEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL0042095 Credited 01/07/2022   8 NANDINI NAYAK(Self) OR-04-050-008-003/1266-A ST BHOLBEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL0042095 Credited 01/07/2022   9 PRABHAKARA BEHERA OR-04-050-008-003/1255 OTHER BHOLBEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL0042095 Credited 01/07/2022   10 PRATIMA RANA(Self) OR-04-050-008-003/1265-A OTHER BHOLBEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL0042095 Credited 01/07/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 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