Muster Roll No. : 1664	Date From : 30/04/2022    Date To : 06/05/2022	Sanction No. : 2405007/2021-2022/306738/AS    Sanction Date : 21/12/2021
Work Code : 2405007003/LD/10655422	Work Name : Development of Play Ground in MS Added High School Aruha

Measurement Book Detail

MB NO.  2/20-21        Page NO.  72

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 MALATI DHALA(Wife) OR-05-007-003-004/34324 OTHER ARUHA P P P P P P A 6 222 1332 0 0 1332 UCO BANK BAHANAGA UCBA0000860 2405007WL0003630 Credited 18/05/2022   2 BHASKAR SAHU(Self) OR-05-007-003-004/34297 OTHER ARUHA P P P P P P A 6 222 1332 0 0 1332 UCO BANK BAHANAGA UCBA0000860 2405007WL0003630 Credited 18/05/2022   3 SANTILATA SAHU(Wife) OR-05-007-003-004/34297 OTHER ARUHA P P P P P P A 6 222 1332 0 0 1332 UCO BANK BAHANAGA UCBA0000860 2405007WL0003630 Credited 18/05/2022   4 LIMA PARIDA(Self) OR-05-007-003-004/34307 OTHER ARUHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SORO SBIN0007980 2405007WL0003630 Credited 18/05/2022   5 BASANTI SAHU(Self) OR-05-007-003-004/34364 OTHER ARUHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SORO SBIN0007980 2405007WL0003630 Credited 18/05/2022   6 pra mila(Self) OR-05-007-003-004/34371 OTHER ARUHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SORO SBIN0007980 2405007WL0003630 Credited 18/05/2022   7 AMULYA BEHERA(Self) OR-05-007-003-004/34330 OTHER ARUHA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0003630 Credited 18/05/2022   8 SABITA(Wife) OR-05-007-003-004/34330 OTHER ARUHA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0003630 Credited 18/05/2022   9 LAXMI SAHU(Self) OR-05-007-003-004/34363 OTHER ARUHA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0003630 Credited 18/05/2022   10 PRAVAKAR(Husband) OR-05-007-003-004/34363 OTHER ARUHA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0003630 Credited 18/05/2022   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 13320

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

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

Total man days : 60