Muster Roll No. : 3885	Date From : 01/06/2022    Date To : 07/06/2022	Sanction No. : 2405007/2021-2022/306762/AS    Sanction Date : 21/12/2021
Work Code : 2405007004/LD/10655429	Work Name : Development of Play Ground in SPJT Govt. High School Saud (2405007004/LD/10655429)

Measurement Book Detail

MB NO.  2/20-21        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 ANUJ KUMAR SHIAL(Self) OR-05-007-004-001/35120 OTHER SAUD A A A A A A A 0 0 0 0 0 0       2405007WL0007772   2 BHAGABAN PANIGRAHI(Self) OR-05-007-004-001/33724 OTHER SAUD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0007772 Credited 16/06/2022   3 SUKANTI SHIAL(Wife) OR-05-007-004-001/33349 SC SAUD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0007772 Credited 16/06/2022   4 NIRANJANA NAYAK(Self) OR-05-007-004-001/33289 OTHER SAUD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SORO SBIN0007980 2405007WL0007772 Credited 16/06/2022   5 JAGANNATH SHIAL(Self) OR-05-007-004-001/33344 SC SAUD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0007772 Credited 16/06/2022   6 MANOJ KUMAR SHIAL(Self) OR-05-007-004-001/33349 SC SAUD P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0007772 Credited 17/06/2022   7 MAANJULATA OR-05-007-004-001/33290 OTHER SAUD P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0007772 Credited 17/06/2022   8 BASANTI SHIAL(Self) OR-05-007-004-001/33545 SC SAUD P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0007772 Credited 17/06/2022   9 ARNAPURNA PANDA OR-05-007-004-002/33592 OTHER PAKHARA P P P P P P A 6 222 1332 0 0 1332 AXIS BANK SORO UTIB0002557 2405007WL0007772 Credited 16/06/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1184

Total man days : 48