Muster Roll No. : 10085	Date From : 28/11/2021    Date To : 04/12/2021	Sanction No. : 2405009/2020-2021/257423/AS    Sanction Date : 07/08/2020
Work Code : 2405009011/LD/10448263	Work Name : Play ground of Diampurusottampur Pry school (2405009011/LD/10448263)

Measurement Book Detail

MB NO.  10        Page NO.  12

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 BHAKTAHARI PANDA(Self) OR-05-009-011-001/26334 OTHER DIANPURUSOTTAMPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0050152   2 PITAMBER(Husband) OR-05-009-011-001/26075 OTHER DIANPURUSOTTAMPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0050152   3 SNEHALATA PANDA(Mother) OR-05-009-011-001/26075 OTHER DIANPURUSOTTAMPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL0050152   4 LAXMIDHAR MISHRA(Self) OR-05-009-011-001/21753 OTHER DIANPURUSOTTAMPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL0050152   5 MANJULATA(Wife) OR-05-009-011-001/25738 OTHER DIANPURUSOTTAMPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL0050152 Credited 10/12/2021   6 HRUSHIKESH PANDA OR-05-009-011-001/25738 OTHER DIANPURUSOTTAMPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL0050152 Credited 10/12/2021   7 BHAGIRATHI PANDA(Self) OR-05-009-011-001/25738 OTHER DIANPURUSOTTAMPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL0050152   8 BIRAJINI PANDA(Self) OR-05-009-011-001/26257 OTHER DIANPURUSOTTAMPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL0050152   9 PRATIMA PANDA(Wife) OR-05-009-011-001/26334 OTHER DIANPURUSOTTAMPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL0050152   10 Bhagabati panda(Self) OR-05-009-011-001/26335 OTHER DIANPURUSOTTAMPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL0050152   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 258

Total man days : 12