Muster Roll No. : 9937	Date From : 10/12/2022    Date To : 16/12/2022	Sanction No. : 2404059/2022-2023/62940/AS    Sanction Date : 13/05/2022
Work Code : 2404059011/LD/10680740	Work Name : LAND DEVELOPMENT AT SANKHUNTA GOVT HIGH SCHOOL WITH PLANTATION 5 T PROJECT (2404059011/LD/10680740)

Measurement Book Detail

MB NO.  21/23-24        Page NO.  10

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 BAILOCHAN TRIPATHY OR-04-059-011-004/1743-A OTHER BARDANGUA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL0101300 Credited 23/12/2022   2 SARASWATI BARIK(Self) OR-04-059-011-002/2800-A OTHER BADAKHUNTA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL0101300 Credited 23/12/2022   3 LAXMIDHAR BEHERA(Self) OR-04-059-011-004/18874 OTHER BARDANGUA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL0101300 Credited 23/12/2022   4 REKHA GUCHAIT OR-04-059-011-004/1833 ST BARDANGUA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PASUDA SBIN0006467 2404059011WL0101300 Credited 23/12/2022   5 JUMA DEHURI(Wife) OR-04-059-011-004/1764 SC BARDANGUA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PASUDA 6467 2404059011WL0101300 Credited 23/12/2022   6 CHEMI KUANAR(Self) OR-04-059-011-004/18378 OTHER BARDANGUA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL0101300 Credited 23/12/2022   7 SUKURU SINGH(Self) OR-04-059-011-004/18379 OTHER BARDANGUA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0101300 Credited 23/12/2022   8 SUKESH GUCHAIT OR-04-059-011-004/1833 ST BARDANGUA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0101300 Credited 23/12/2022   9 GITARANI BARIK(Wife) OR-04-059-011-002/2874 OTHER BADAKHUNTA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0101300 Credited 23/12/2022   10 Srimati Singh(Self) OR-04-059-011-004/1778-A ST BARDANGUA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059011WL0101300 Credited 23/12/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 3996 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60