Muster Roll No. : 6591	Date From : 16/09/2022    Date To : 22/09/2022	Sanction No. : 10537114    Sanction Date : 24/03/2022
Work Code : 2405007021/WC/10537114	Work Name : Const of Separate Toilet for Boys & Girls in in Govt. High School Talakurunia (2405007021/WC/10537114)

Measurement Book Detail

MB NO.  2/20-21        Page NO.  35

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 NARAHARI TRIPATHY(Self) OR-05-007-021-001/51 OTHER TALAKURUNIA P P P P P P A 6 222 1332 0 0 1332 UCO BANK BAHANAGA UCBA0000860 2405007WL0021015 Credited 01/10/2022   2 TULSIRANI(Wife) OR-05-007-021-001/51 OTHER TALAKURUNIA P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL0021015 Credited 01/10/2022   3 SANJUKTA TRIPATHY(Self) OR-05-007-021-001/32909 OTHER TALAKURUNIA P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL0021015 Credited 01/10/2022   4 LABANYA LATA PANDA(Self) OR-05-007-021-001/32469 OTHER TALAKURUNIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TALAKURUNIA 6411 2405007WL0021015 Credited 01/10/2022   5 SUDHIR SAHU(Self) OR-05-007-021-001/32945 SC TALAKURUNIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0021015   6 MUKTIKANTA TRIPATHY(Husband) OR-05-007-021-001/32661 OTHER TALAKURUNIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0021015 Credited 01/10/2022   7 SANTOSH MAHARANA(Self) OR-05-007-021-001/32479 OTHER TALAKURUNIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0021015   8 SASMITA TRIPATHY(Self) OR-05-007-021-001/32661 OTHER TALAKURUNIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0021015 Credited 01/10/2022   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 999

Total man days : 36