Muster Roll No. : 1076	Date From : 19/05/2023    Date To : 25/05/2023	Sanction No. : 2405007/2021-2022/306720/AS    Sanction Date : 21/12/2021
Work Code : 2405007005/LD/10655418	Work Name : Development of Play Ground in Govt. UGHigh School Chakajagannathpur

Measurement Book Detail

MB NO.  01/22-23        Page NO.  40

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 GAYATRI JENA(Wife) OR-05-007-005-005/33263 OTHER BASUBERHAMPUR P P P P P P A 6 237 1422 0 0 1422 UCO BANK BAHANAGA UCBA0000860 2405007WL004599 Credited 10/06/2023   2 LAKSHMAN JENA(Self) OR-05-007-005-005/33263 OTHER BASUBERHAMPUR P P P P P P A 6 237 1422 0 0 1422 UCO BANK Panpana UCBA0003262 2405007WL004599 Credited 10/06/2023   3 MAMATA BEHERA(Wife) OR-05-007-005-005/33130 OTHER BASUBERHAMPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL004599 Credited 10/06/2023   4 SABITA(Wife) OR-05-007-005-001/33269 OTHER CHAKJAGANNATHPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL004599 Credited 10/06/2023   5 HARIHAR BEHERA(Self) OR-05-007-005-001/33288 OTHER CHAKJAGANNATHPUR P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL004599 Credited 10/06/2023   6 GAURANGA BEHERA(Self) OR-05-007-005-005/33130 OTHER BASUBERHAMPUR P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL004599 Credited 10/06/2023   7 SNEHALATA BEHERA(Wife) OR-05-007-005-001/33288 OTHER CHAKJAGANNATHPUR P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL004599 Credited 10/06/2023   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 1422

Total man days : 42