Muster Roll No. : 10064	Date From : 01/10/2021    Date To : 07/10/2021	Sanction No. : 2404059/2020-2021/266185/AS    Sanction Date : 24/08/2020
Work Code : 2404059/LD/10449181	Work Name : LAND DEVELOPMENT AT BADKHUNTA UP SCHOOL WITH CONST OF COMPOUND WALL

Measurement Book Detail

MB NO.  2        Page NO.  53

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 ABANTI BEHERA OR-04-059-011-005/792 OTHER CHATURSILA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SANKHUNTA 5451101 2404059WL087715   2 RANGABATI BEHERA OR-04-059-011-005/855 OTHER CHATURSILA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SANKHUNTA 5451101 2404059WL087715 Credited 09/11/2021   3 SULACHANA BEHERA(Wife) OR-04-059-011-005/794 OTHER CHATURSILA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL087715 Credited 09/11/2021   4 KARUNA KARA KHILAR OR-04-059-011-002/2918 OTHER BADAKHUNTA P P P P X X X 4 215 860 0 0 860 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL087715 Credited 09/11/2021   5 PRABHASH CHANDRA KHILAR OR-04-059-011-002/2950 OTHER BADAKHUNTA P P P P X X X 4 215 860 0 0 860 BANK OF INDIA KHUNTA BKID000545 2404059WL087715 Credited 10/11/2021   6 MALLI BEHERA OR-04-059-011-002/2993 OTHER BADAKHUNTA P P P P X X X 4 215 860 0 0 860 BANK OF INDIA KHUNTA BKID0005451 2404059WL087715 Credited 09/11/2021   7 SARBESWARA DEHURI OR-04-059-011-004/1932 SC BARDANGUA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL087715 Credited 25/10/2021   8 KUNI BEHERA OR-04-059-011-005/763 OTHER CHATURSILA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID000545 2404059WL087715 Credited 09/11/2021   9 CHHATA MALIK(Self) OR-04-059-011-003/2364 ST BALIDIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID000545 2404059WL087715 Credited 21/10/2021   10 GOBINDA BEHERA OR-04-059-011-005/858 OTHER CHATURSILA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID000545 2404059WL087715 Credited 09/11/2021   Daily Attendence 9 9 9 9 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 1290 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48