Muster Roll No. : 10095	Date From : 15/02/2024    Date To : 21/02/2024	Sanction No. : 2416002/2023-2024/198277/AS    Sanction Date : 03/02/2024
Work Code : 2416002019/AV/10567985	Work Name : Repair & Maintenance of Boundary wall of Khajurikhaman High School (2416002019/AV/10567985)

Measurement Book Detail

MB NO.  29        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 Babuli Dehuri(Self) OR-16-002-019-013/311495 ST KHAJURIKHAMAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL010843 Credited 10/04/2024   2 Sasmita Bala Sahu(Wife) OR-16-002-019-013/311447 OTHER KHAJURIKHAMAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL010843 Credited 10/04/2024   3 Abila Kumar Sahu(Self) OR-16-002-019-013/311687 OTHER KHAJURIKHAMAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL010843 Credited 10/04/2024   4 Gouranga Sahu(Self) OR-16-002-019-013/31195 OTHER KHAJURIKHAMAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL010843 Credited 10/04/2024   5 Dali Sahu(Wife) OR-16-002-019-013/31156-A OTHER KHAJURIKHAMAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL010843 Credited 10/04/2024   6 Juli Sahu(Wife) OR-16-002-019-013/31169 OTHER KHAJURIKHAMAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL010843 Credited 10/04/2024   7 Pratap Sahu(Self) OR-16-002-019-013/31156-A OTHER KHAJURIKHAMAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL010843 Credited 10/04/2024   8 Tapan Sahu(Self) OR-16-002-019-013/31169 OTHER KHAJURIKHAMAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL010843 Credited 10/04/2024   9 Priyanka Biswal(Wife) OR-16-002-019-013/311547 OTHER KHAJURIKHAMAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL010843 Credited 10/04/2024   10 Mita Dehuri(Wife) OR-16-002-019-013/311495 ST KHAJURIKHAMAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL010843 Credited 10/04/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3318 Amount Paid Other 13272

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70