Muster Roll No. : 10281	Date From : 22/12/2022    Date To : 28/12/2022	Sanction No. : 2405004/2020-2021/160862/AS    Sanction Date : 05/06/2020
Work Code : 2405004001/WH/10371530	Work Name : RENOVATION OF CHANDAMANI UP SCHOOL POND (2405004001/WH/10371530)

Measurement Book Detail

MB NO.  5        Page NO.  102

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 PRADIP ROUT(Self) OR-05-004-001-005/6494 OTHER CHANDAMANI P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0033833 Credited 23/02/2023   2 SEBATI(Wife) OR-05-004-001-005/6510 OTHER CHANDAMANI P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA PRATAPPUR 06412 2405004WL0033833 Credited 23/02/2023   3 SABITA ACHARIYA(Wife) OR-05-004-001-005/6491 OTHER CHANDAMANI P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0033833 Credited 23/02/2023   4 MANOJ GIRI OR-05-004-001-005/6513 OTHER CHANDAMANI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0033833 Credited 23/02/2023   5 RABINDRA MANDAL(Son) OR-05-004-001-005/6493 OTHER CHANDAMANI P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA PRATAPPUR 2405004WL0033833 Credited 23/02/2023   6 JAYANANDA ROUT(Son) OR-05-004-001-005/6512 OTHER CHANDAMANI P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0033833 Credited 23/02/2023   7 PADMALOCHAN(Self) OR-05-004-001-005/6501 OTHER CHANDAMANI P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0033833 Credited 23/02/2023   8 BHANUMATI SAMANTARAY(Wife) OR-05-004-001-005/6505 OTHER CHANDAMANI P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0033833 Credited 23/02/2023   9 SHASIKANTA ROUL OR-05-004-001-005/6510 OTHER CHANDAMANI P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0033833 Credited 23/02/2023   10 DHANANJAY JENA(Son) OR-05-004-001-005/6508 OTHER CHANDAMANI P P P P A A A 4 222 888 0 0 888 BANK OF INDIA BALIAPAL (Kachuapada) BKID0005498 2405004WL0033833 Credited 23/02/2023   Daily Attendence 10 10 10 10 9 1 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11766

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

Total Cash payment(In Rs.) Cash 11766 Average Per labour 1176.6

Total man days : 53