Muster Roll No. : 6188	Date From : 06/08/2022    Date To : 12/08/2022	Sanction No. : 2401003/2022-2023/84021/AS    Sanction Date : 17/06/2022
Work Code : 2401003/AV/10492638	Work Name : Construction of Boundarywall at Udit Pratap Singh High School Chhamunda

Measurement Book Detail

MB NO.  913        Page NO.  159

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 MANBOTH BARIK OR-01-003-003-001/19284 OTHER ADHAPARA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MUNDHER,SAMBALPUR SBIN0RRUKGB 2401003WL0012297 Credited 30/08/2022   2 SANANDA SAHU(Self) OR-01-003-003-001/25675 OTHER ADHAPARA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MUNDHER,SAMBALPUR SBIN0RRUKGB 2401003WL0012297 Credited 30/08/2022   3 JAYSINGH KATHE(Self) OR-01-003-003-001/19205 SC ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0012297 Credited 30/08/2022   4 JANANI KALO(Wife) OR-01-003-003-001/19205 SC ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0012297 Credited 30/08/2022   5 BHAGBATIA BARIK(Self) OR-01-003-003-001/25639 OTHER ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0012297 Credited 30/08/2022   6 DIBYALOCHAN BAGH(Self) OR-01-003-003-001/25139 ST ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0012297 Credited 30/08/2022   7 SUJATA SAHU(Wife) OR-01-003-003-001/25675 OTHER ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0012297 Credited 30/08/2022   8 PADMALAYA BARIK OR-01-003-003-001/19284 OTHER ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0012297 Credited 30/08/2022   9 GOPIKA BARIK(Wife) OR-01-003-003-001/25639 OTHER ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0012297 Credited 30/08/2022   10 LALIT KUMAR PRADHAN(Self) OR-01-003-003-001/25681 OTHER ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0012297 Credited 30/08/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 1332 Amount Paid Other 9324

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

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

Total man days : 60