Muster Roll No. : 17581	Date From : 17/03/2022    Date To : 23/03/2022	Sanction No. : 2406039/2021-2022/228427/AS    Sanction Date : 26/10/2021
Work Code : 2406039033/AV/10476002	Work Name : Const. of SSC School Boundarywall (2406039033/AV/10476002)

Measurement Book Detail

MB NO.  1        Page NO.  37

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 Sabita Sahoo OR-06-039-033-001/4711 OTHER Kakudia P P P P P P A 6 215 1290 0 0 1290 UCO BANK NARSINGPUR UCBA0000406 2406039033WL0033771 Credited 03/04/2022   2 Biranchi Das OR-06-039-033-001/4720 OTHER Kakudia P P P P P P A 6 215 1290 0 0 1290 UCO BANK NARSINGPUR UCBA0000406 2406039033WL0033771 Credited 03/04/2022   3 Puspalata Das OR-06-039-033-001/4720 OTHER Kakudia P P P P P P A 6 215 1290 0 0 1290 UCO BANK NARSINGPUR UCBA0000406 2406039033WL0033771 Credited 03/04/2022   4 Pramila Sahoo(Wife) OR-06-039-033-001/4741 OTHER Kakudia P P P P P P A 6 215 1290 0 0 1290 UCO BANK NARSINGPUR UCBA0000406 2406039033WL0033771 Credited 03/04/2022   5 Sudarsan Behera OR-06-039-033-001/4704 OTHER Kakudia P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KOKALOBA IDIB000K733 2406039033WL0033771 Credited 03/04/2022   6 Sanjkta Behera OR-06-039-033-001/4704 OTHER Kakudia P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KOKALOBA IDIB000K733 2406039033WL0033771 Credited 03/04/2022   7 Banamali Sahoo(Self) OR-06-039-033-001/4741 OTHER Kakudia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NARASINGHPUR SBIN0012043 2406039033WL0033771 Credited 03/04/2022   8 Brajbandhu Sahoo(Self) OR-06-039-033-001/4688 OTHER Kakudia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NARASINGHPUR SBIN0012043 2406039033WL0033771 Credited 03/04/2022   9 Sumati Sahoo(Wife) OR-06-039-033-001/4688 OTHER Kakudia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NARASINGHPUR SBIN0012043 2406039033WL0033771 Credited 03/04/2022   10 Gobinda Sahoo OR-06-039-033-001/4682 OTHER Kakudia P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KOKALOBA IDIB000K733 2406039033WL0033771 Credited 04/04/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60