Muster Roll No. : 1869	Date From : 23/07/2021    Date To : 31/07/2021	Sanction No. : 2423004/2021-2022/108756/AS    Sanction Date : 18/05/2021
Work Code : 2423004006/AV/10454894	Work Name : IMPROVEMENT OF MODEL PLAY GROUND PANCHYAT HIGH SCHOOL AT BENAPANJARI

Measurement Book Detail

MB NO.  11        Page NO.  1

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 8 9 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 Mohammad Ansar OR-23-004-006-007/10214 OTHER Benapanjari P P P P P P A P P 8 215 1720 0 0 1720 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID000511 2423004006WL008457 Credited 13/08/2021   2 Mahammad Kousar OR-23-004-006-007/10232 OTHER Benapanjari P P P P P P A P P 8 215 1720 0 0 1720 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID000511 2423004006WL008457 Credited 13/08/2021   3 Sk Latif(Self) OR-23-004-006-007/9496 OTHER Benapanjari P P P P P P A P P 8 215 1720 0 0 1720 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID000511 2423004006WL008457 Credited 13/08/2021   4 Sajudin Khan OR-23-004-006-007/10066 OTHER Benapanjari P P P P P P A P P 8 215 1720 0 0 1720 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004006WL008457 Credited 13/08/2021   5 MAHAMMAD IMARAN(Son) OR-23-004-006-007/10232 OTHER Benapanjari P P P P P P A P P 8 215 1720 0 0 1720 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004006WL008457 Credited 13/08/2021   6 Ujir Khan(Self) OR-23-004-006-007/21865 OTHER Benapanjari P P P P P P A P P 8 215 1720 0 0 1720 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004006WL008457 Credited 13/08/2021   7 BADAL PARWAZ KHAN(Self) OR-23-004-006-007/21966 OTHER Benapanjari P P P P P P A P P 8 215 1720 0 0 1720 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004006WL008457 Credited 13/08/2021   8 Mahammad Imtaj OR-23-004-006-007/10198 OTHER Benapanjari P P P P P P A P P 8 215 1720 0 0 1720 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004006WL008457 Credited 13/08/2021   9 Sk Okil(Son) OR-23-004-006-007/9496 OTHER Benapanjari P P P P P P A P P 8 215 1720 0 0 1720 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004006WL008457 Credited 13/08/2021   10 Mahamaad Jakir(Self) OR-23-004-006-007/9423 OTHER Benapanjari A A A A A A A A A 0 0 0 0 0 0 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004006WL008457   Daily Attendence 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15480

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

Total Cash payment(In Rs.) Cash 15480 Average Per labour 1548

Total man days : 72