Muster Roll No. : 1075	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 ARCHANA PARHI(Self) OR-05-007-005-001/33211 OTHER CHAKJAGANNATHPUR P P P P P P A 6 237 1422 0 0 1422 UCO BANK GOPALPUR UCBA0001162 2405007WL004599 Credited 10/06/2023   2 SANJAY PARHI(Husband) OR-05-007-005-001/33211 OTHER CHAKJAGANNATHPUR P P P P P P A 6 237 1422 0 0 1422 UCO BANK GOPALPUR UCBA0001162 2405007WL004599 Credited 10/06/2023   3 PRATAP CHANDRA PARHI(Self) OR-05-007-005-001/33163 OTHER CHAKJAGANNATHPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BALASORE IND. ESTATE SBIN0007020 2405007WL004599 Credited 10/06/2023   4 SUSHANTA JENA(Self) OR-05-007-005-001/33258 OTHER CHAKJAGANNATHPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL004599 Credited 10/06/2023   5 AJIT JENA(Self) OR-05-007-005-001/33259 OTHER CHAKJAGANNATHPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL004599 Credited 10/06/2023   6 SANJAY KUMAR BARIK(Self) 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   7 PARSHURAM PADHI(Self) OR-05-007-005-001/33164 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   8 JAYANTI PADHI(Wife) OR-05-007-005-001/33164 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   9 SUSMITA PARHI(Self) OR-05-007-005-001/33163 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   10 JAYANTI JENA(Wife) OR-05-007-005-001/33259 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 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60