Muster Roll No. : 42914	Date From : 14/02/2021    Date To : 20/02/2021	Sanction No. : 9943_9    Sanction Date : 13/11/2020
Work Code : 2404044/LD/10478847	Work Name : DEVELOPMENT OF PLAY FIELD AT CHANDANPUR ASHRAM SCHOOL(OLD) IN MANATRI GP UNDER BADASAHI BLOCK (2404044/LD/10478847)

Measurement Book Detail

MB NO.  486/2020-21        Page NO.  55

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 SITAKANTA OJHA(Self) OR-04-044-017-003/36774 OTHER MALIHATI A A A A A A A 0 0 0 0 0 0       2404044WL250215   2 TAPAN BARIK(Self) OR-04-044-017-004/36529 OTHER MANATRI A A A A A A A 0 0 0 0 0 0       2404044WL250215   3 PANCHUA SINGH OR-04-044-017-004/27659 ST MANATRI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044WL250215 Credited 03/04/2021   4 BUDHUNI SOREN OR-04-044-017-003/36747 ST MALIHATI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA MANATRI BKID0005485 2404044WL250215 Credited 31/03/2021   5 URMILA PANDIT(Self) OR-04-044-017-003/36751 SC MALIHATI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA MANATRI BKID0005485 2404044WL250215 Credited 31/03/2021   6 LALITA MURMU(Self) OR-04-044-017-003/36752 ST MALIHATI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA MANATRI BKID0005485 2404044WL250215 Credited 31/03/2021   7 MANASHI OJHA(Wife) OR-04-044-017-003/36774 OTHER MALIHATI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA MANATRI BKID0005485 2404044WL250215 Credited 31/03/2021   8 KABITA SOREN(Wife) OR-04-044-017-003/36778 ST MALIHATI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA MANATRI BKID0005485 2404044WL250215 Credited 31/03/2021   9 SHIP KUMAR ACHARYA(Self) OR-04-044-017-003/38029 OTHER MALIHATI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA MANATRI BKID0005485 2404044WL250215 Credited 31/03/2021   10 SHIBANI SUVADARSHINI ACHARYA OR-04-044-017-003/38029 OTHER MALIHATI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA MANATRI BKID0005485 2404044WL250215 Credited 31/03/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 4968 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48