Muster Roll No. : 9498	Date From : 07/01/2023    Date To : 13/01/2023	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.  01/22-23        Page NO.  29

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 UPENDRA MAHAKUD(Self) OR-05-007-004-002/359 OTHER PAKHARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0035981 Credited 24/02/2023   2 BHASKARA BEHERA(Self) OR-05-007-004-001/33245 ST SAUD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SORO SBIN0007980 2405007WL0035981 Credited 24/02/2023   3 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 2405007WL0035981 Credited 24/02/2023   4 SANTOSH MISHRA(Self) OR-05-007-004-002/33436 OTHER PAKHARA P P P P X X X 4 222 888 0 0 888 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0035981 Credited 24/02/2023   5 GANGADHAR MISHRA OR-05-007-004-002/367 OTHER PAKHARA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0035981 Credited 25/02/2023   6 PRABHAKAR MISHRA OR-05-007-004-002/404 OTHER PAKHARA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0035981 Credited 24/02/2023   7 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 2405007WL0035981 Credited 25/02/2023   Daily Attendence 7 7 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 7548

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 1268.5714

Total man days : 40