Muster Roll No. : 22727	Date From : 30/09/2022    Date To : 06/10/2022	Sanction No. : 2412016/2021-2022/308281/AS    Sanction Date : 11/01/2022
Work Code : 2412016020/AV/10488055	Work Name : TANDI KHAIRA DEVELOPMENT OF PLAY GROUND AT SRI PRADIPTA KUMAR HIGH SCHOOL AT KHAIRA (2412016020/AV/10488055)

Measurement Book Detail

MB NO.  5        Page NO.  81

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 SASADEV(Son) OR-12-016-020-010/29254 OTHER SAHASPUR P P P P P P A 6 150 900 0 0 900 INDIAN BANK SURANGI IDIB000S086 2412016020WL0103964 Credited 14/10/2022   2 NILAMBAR NAYAK OR-12-016-020-006/4071 SC MAHULAPADA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0103964 Credited 14/10/2022   3 BABU NAYAK(Self) OR-12-016-020-010/4696 SC SAHASPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL0103964 Credited 14/10/2022   4 NARENDRA NATHA RAUTO(Self) OR-12-016-020-010/4695 OTHER SAHASPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL0103964 Credited 14/10/2022   5 SUNI PATRA(Daughter-in-Law) OR-12-016-020-010/29259 OTHER SAHASPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL0103964 Credited 14/10/2022   6 CHITARANJAN NAYAK OR-12-016-020-006/4081 SC MAHULAPADA P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL0103964 Credited 14/10/2022   7 KAINTA(Wife) OR-12-016-020-010/4696 SC SAHASPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL0103964 Credited 14/10/2022   8 DEBARAJ MAHARANA(Self) OR-12-016-020-010/29285 OTHER SAHASPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL0103964 Credited 14/10/2022   9 Sudeshna Sethi(Self) OR-12-016-020-010/29425 SC SAHASPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL0103964 Credited 14/10/2022   10 GITA MAHARANA(Wife) OR-12-016-020-010/29285 OTHER SAHASPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL0103964 Credited 14/10/2022   Daily Attendence 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 5250 Amount Paid ST 0 Amount Paid Other 5100

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 69