Muster Roll No. : 12127	Date From : 22/02/2024    Date To : 25/02/2024	Sanction No. : 10864118    Sanction Date : 27/09/2023
Work Code : 2420007012/DP/10864118	Work Name : Development of Park at Anchalika High School (2420007012/DP/10864118)

Measurement Book Detail

MB NO.  1232        Page NO.  184

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 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 PRAMAD KUMAR MOHAPATRA(Self) OR-20-007-012-007/400079954 OTHER Sanbankasahi P P P P 4 237 948 0 0 948 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007WL101426 Credited 10/04/2024   P NAYAK 2 PABITRA SWAIN(Self) OR-20-007-012-007/400079958 OTHER Sanbankasahi P P P P 4 237 948 0 0 948 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007WL101426 Credited 10/04/2024   P NAYAK 3 Sujata Mohapatra(Wife) OR-20-007-012-007/400079954 OTHER Sanbankasahi P P P P 4 237 948 0 0 948 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007WL101426 Credited 10/04/2024   P NAYAK 4 Purnimarani Swain(Wife) OR-20-007-012-007/400079953 OTHER Sanbankasahi P P P P 4 237 948 0 0 948 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007WL101426 Credited 10/04/2024   P NAYAK 5 RABINDRA KUMAR SWAIN(Self) OR-20-007-012-007/400079956 OTHER Sanbankasahi P P P P 4 237 948 0 0 948 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007WL101426 Credited 10/04/2024   P NAYAK 6 RAMESH SWAIN(Self) OR-20-007-012-007/400079960 OTHER Sanbankasahi P P P P 4 237 948 0 0 948 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007WL101426 Credited 10/04/2024   P NAYAK 7 Minati Swain(Wife) OR-20-007-012-007/400079959 OTHER Sanbankasahi P P P P 4 237 948 0 0 948 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007WL101426 Credited 10/04/2024   P NAYAK 8 Santilata Swain(Self) OR-20-007-012-007/400079961 OTHER Sanbankasahi P P P P 4 237 948 0 0 948 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007WL101426 Credited 10/04/2024   P NAYAK 9 ANJAN SWAIN(Self) OR-20-007-012-007/400079959 OTHER Sanbankasahi P P P P 4 237 948 0 0 948 INDIAN BANK ANKULA IDIB000A080 2420007WL101426 Credited 10/04/2024   P NAYAK 10 Somanath Swain(Self) OR-20-007-012-007/400079955 OTHER Sanbankasahi P P P P 4 237 948 0 0 948 PUNJAB NATIONAL BANK JAJPUR ROAD JAJPUR ORISSA PUNB0675300 2420007WL101426 Credited 10/04/2024   P NAYAK Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9480

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40