Muster Roll No. : 23298	Date From : 09/10/2023    Date To : 15/10/2023	Sanction No. : 2404044/2023-2024/164324/AS    Sanction Date : 18/09/2023
Work Code : 2404044028/AV/10569557	Work Name : CONST. OF INTERLOCKING CEMENT BLOCK/TILE ROAD INSIDE P. C. GIRLS HIGH SCHOOL AT TALAPADA UNDER 5T T (2404044028/AV/10569557)

Measurement Book Detail

MB NO.  01/2023-24        Page NO.  191

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 MINATI PATRA OR-04-044-028-005/26699 OTHER TALAPADA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044028WL139896 Credited 09/11/2023   2 BINATI OR-04-044-028-005/26762 OTHER TALAPADA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044028WL139896 Credited 09/11/2023   3 KUNI OR-04-044-028-005/26731 OTHER TALAPADA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044028WL139896 Credited 10/11/2023   4 TIKI OR-04-044-028-005/26736 OTHER TALAPADA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044028WL139896 Credited 10/11/2023   5 SOMNATH OR-04-044-028-005/26663 OTHER TALAPADA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044028WL139896 Credited 10/11/2023   6 SULOCHANA OR-04-044-028-005/26763 OTHER TALAPADA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044028WL139896 Credited 09/11/2023   7 NIRUPAMA OR-04-044-028-005/26741 OTHER TALAPADA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BARSAHI BKID0005452 2404044028WL139896 Credited 09/11/2023   8 SUNDARMOHAN OR-04-044-028-005/26719 OTHER TALAPADA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BARSAHI BKID0005452 2404044028WL139896 Credited 10/11/2023   9 GUNAKAR OR-04-044-028-005/26759 OTHER TALAPADA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BARSAHI BKID0005452 2404044028WL139896 Credited 09/11/2023   10 MALLIMANI OR-04-044-028-005/26657 ST TALAPADA P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA BETNOTI BARB0BETNOT 2404044028WL139896 Credited 09/11/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1422 Amount Paid Other 12798

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60