Muster Roll No. : 5276	Date From : 27/07/2022    Date To : 02/08/2022	Sanction No. : 10656728    Sanction Date : 06/12/2021
Work Code : 2405004023/LD/10656728	Work Name : LAND DEVELOPMENT,PLANTATION,PAVER BLOCK ROAD AND BEAUTIFICATION AT H.P HIGHSCHOOL,PANCHUPALLI

Measurement Book Detail

MB NO.  22-23        Page NO.  65

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 KARTTIK GIRI(Self) OR-05-004-023-002/50166 OTHER PANCHUPALLI P P P P P P P 7 222 1554 0 0 1554 UCO BANK LANGALESWAR UCBA0001197 2405004WL0014556 Credited 27/08/2022   2 UTTAM PRADHAN(Son) OR-05-004-023-002/32081 OTHER PANCHUPALLI P P P P P P P 7 222 1554 0 0 1554 UCO BANK LANGALESWAR UCBA0001197 2405004WL0014556 Credited 28/08/2022   3 PUSPALATA OR-05-004-023-002/50049 OTHER PANCHUPALLI P P P P P P P 7 222 1554 0 0 1554 UCO BANK LANGALESWAR UCBA0001197 2405004WL0014556 Credited 27/08/2022   4 JYOTISHNAKAR OR-05-004-023-002/50056 OTHER PANCHUPALLI P P P P P P P 7 222 1554 0 0 1554 UCO BANK LANGALESWAR UCBA0001197 2405004WL0014556 Credited 27/08/2022   5 PUJARANI PRADHAN(Wife) OR-05-004-023-002/57052 OTHER PANCHUPALLI P P P P P P P 7 222 1554 0 0 1554 UCO BANK LANGALESWAR UCBA0001197 2405004WL0014556 Credited 27/08/2022   6 GOBINDA PARIDA OR-05-004-023-002/989353 OTHER PANCHUPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0014556 Credited 27/08/2022   7 JAYANTI PRADHAN(Self) OR-05-004-023-002/50264 OTHER PANCHUPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0014556 Credited 27/08/2022   8 PRATTIMA DALAI(Daughter) OR-05-004-023-002/50051 OTHER PANCHUPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0014556 Credited 27/08/2022   9 SASMITA PRADHAN(Wife) OR-05-004-023-002/989391 OTHER PANCHUPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0014556 Credited 27/08/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13986

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63