Muster Roll No. : 2584	Date From : 07/06/2022    Date To : 13/06/2022	Sanction No. : 2405018/2022-2023/70997/AS    Sanction Date : 19/05/2022
Work Code : 2405018/WH/10496365	Work Name : RENOVATION & BEAUTIFICATION OF DUMAGANDIRA SCHOOL TANK PART II

Measurement Book Detail

MB NO.  5        Page NO.  15

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 MANOJ KUMAR BEHERA(Self) OR-05-018-025-004/292450 OTHER NISANKHAPUR P P P P P P A 6 222 1332 0 0 1332 ICICI BANK REMUNA ICIC0000530 2405018WL0009736 Credited 29/06/2022   2 JYOTSNAHALDAR(Wife) OR-05-018-025-004/292449 OTHER NISANKHAPUR P P P P P P A 6 222 1332 0 0 1332 CANARA BANK REMUNA CNRB0017997 2405018WL0009736 Credited 29/06/2022   3 SAROJ KUMAR BEHERA(Self) OR-05-018-025-004/292449 OTHER NISANKHAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JANUGANJ SBIN0010128 2405018WL0009736 Credited 29/06/2022   4 SABITRI NAYAK(Self) OR-05-018-025-004/292448 OTHER NISANKHAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405018WL0009736 Credited 29/06/2022   5 RATNAKAR BEHERA(Self) OR-05-018-025-004/29341 OTHER NISANKHAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405018WL0009736 Credited 29/06/2022   6 CHITTA SINGH(Self) OR-05-018-025-004/292447 OTHER NISANKHAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405018WL0009736 Credited 29/06/2022   7 BABU NAYAK(Self) OR-05-018-025-004/292462 OTHER NISANKHAPUR P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405018WL0009736 Credited 29/06/2022   8 MAMATA BEHERA(Wife) OR-05-018-025-004/292443 SC NISANKHAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405018WL0009736 Credited 29/06/2022   9 SABITA NAYAK(Wife) OR-05-018-025-004/292462 OTHER NISANKHAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405018WL0009736 Credited 29/06/2022   10 LIPIKA DAS(Wife) OR-05-018-025-004/292450 OTHER NISANKHAPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA ITI CHOWK BKID0005496 2405018WL0009736 Credited 29/06/2022   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 11544

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

Total Cash payment(In Rs.) Cash 12876 Average Per labour 1287.6

Total man days : 58