Muster Roll No. : 3674	Date From : 04/06/2024    Date To : 10/06/2024	Sanction No. : 2404066/2023-2024/140011/AS    Sanction Date : 22/08/2023
Work Code : 2404066/LD/10768858	Work Name : DEV. OF PLAY FIELD OF MAA BINAPANI GIRLS HIGH SCHOOL MANBHANJ UNDE 5T TRASFORMATION (2404066/LD/10768858)

Measurement Book Detail

MB NO.  34/22-23        Page NO.  185

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 RANI MOHANTA OR-04-066-015-005/11312 OTHER KANIMAHULI B A P P P P P 5 254 1270 0 0 1270 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL069019 Credited 15/06/2024   2 SUMITRA BEHERA(Daughter-in-Law) OR-04-066-015-005/11303 OTHER KANIMAHULI B A P P P P P 5 254 1270 0 0 1270 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL069019 Credited 15/06/2024   3 AMIT BAG(Self) OR-04-066-015-005/22936 OTHER KANIMAHULI B A P P P P P 5 254 1270 0 0 1270 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL069019 Credited 15/06/2024   4 RUPASHREE BAG(Wife) OR-04-066-015-005/22936 OTHER KANIMAHULI B A P P P P P 5 254 1270 0 0 1270 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL069019 Credited 15/06/2024   5 SATYARANJAN MOHANTA(Self) OR-04-066-015-005/22984 OTHER KANIMAHULI B A P P P P P 5 254 1270 0 0 1270 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL069019 Credited 15/06/2024   6 CHATURBHUJ MOHANTA OR-04-066-015-005/22542 OTHER KANIMAHULI B A P P P P P 5 254 1270 0 0 1270 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL069019 Credited 15/06/2024   7 SANTOSINI MOHANTA(Wife) OR-04-066-015-005/22542 OTHER KANIMAHULI B A P P P P P 5 254 1270 0 0 1270 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL069019 Credited 15/06/2024   8 LAXMIMANI MOHANTA(Daughter-in-Law) OR-04-066-015-005/11325 OTHER KANIMAHULI B A P P P P P 5 254 1270 0 0 1270 BANK OF INDIA SIPS BKID0005509 2404066WL069019 Credited 15/06/2024   9 GEETANJALI MOHANTA(Daughter-in-Law) OR-04-066-015-005/11331 OTHER KANIMAHULI B A P P P P P 5 254 1270 0 0 1270 BANK OF INDIA SIPS BKID0005509 2404066WL069019 Credited 15/06/2024   10 SANDHYARANI MOHANTA(Wife) OR-04-066-015-005/22984 OTHER KANIMAHULI B A P P P P P 5 254 1270 0 0 1270 BANK OF INDIA SIPS BKID0005509 2404066WL069019 Credited 15/06/2024   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12700

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

Total Cash payment(In Rs.) Cash 12700 Average Per labour 1270

Total man days : 50