Muster Roll No. : 3420	Date From : 26/05/2022    Date To : 01/06/2022	Sanction No. : 2404050/2022-2023/27950/AS    Sanction Date : 26/04/2022
Work Code : 2404050008/AV/10491590	Work Name : CONST. OF BOUNDARY WALL AT H.K MOHATAB HIGH SCHOOL,LUHAKANI UNDER 5T HIGH SCHOOL TRANSFORMATION (2404050008/AV/10491590)

Measurement Book Detail

MB NO.  3/22-23        Page NO.  24

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 BHAGIRATHI BEHERA(Self) OR-04-050-008-003/1163-A OTHER BHOLBEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL0031995 Credited 15/06/2022   2 SADANANDA GIRI OR-04-050-008-003/1168 OTHER BHOLBEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL0031995 Credited 15/06/2022   3 SUDHIR BEHERA OR-04-050-008-003/1175 OTHER BHOLBEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL0031995 Credited 15/06/2022   4 HEMALATA BARIK OR-04-050-008-003/1207 OTHER BHOLBEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL0031995 Credited 15/06/2022   5 DEBASISH RANJAN BEHERA(Self) OR-04-050-008-003/1212-C ST BHOLBEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL0031995 Credited 15/06/2022   6 FULASWARI BEHERA OR-04-050-008-003/1175 OTHER BHOLBEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL0031995 Credited 15/06/2022   7 RABINDRA BARIK OR-04-050-008-003/1206 OTHER BHOLBEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL0031995 Credited 15/06/2022   8 HRUSIKESH BARIK OR-04-050-008-003/1207 OTHER BHOLBEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL0031995 Credited 15/06/2022   9 MALATI BEHERA OR-04-050-008-003/1174 OTHER BHOLBEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL0031995 Credited 15/06/2022   10 DEBASISH GIRI(Self) OR-04-050-008-003/1211-C ST BHOLBEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL0031995 Credited 15/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60