Muster Roll No. : 8064	Date From : 09/09/2021    Date To : 15/09/2021	Sanction No. : 2404050/2021-2022/187859/AS    Sanction Date : 20/07/2021
Work Code : 2404050001/LD/10520729	Work Name : DEVELOPMENT OF PLAY FIELD OF ASANA NEW GOVT. HIGH SCHOOL (2404050001/LD/10520729)

Measurement Book Detail

MB NO.  2/2021-22        Page NO.  45

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 PANKAJINI MOHAKUD OR-04-050-001-002/20427 OTHER ASANA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL078072 Credited 09/11/2021   2 SURKUNI MOHANTA(Daughter-in-Law) OR-04-050-001-002/3536 OTHER ASANA A A A A X X X 0 0 0 0 0 0 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL078072   3 MURALIDHAR GIRI OR-04-050-001-002/3555 OTHER ASANA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL078072 Credited 10/11/2021   4 MUNENDRA GIRI(Self) OR-04-050-001-002/21111 OTHER ASANA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL078072 Credited 09/11/2021   5 NABAKISAR(Brother) OR-04-050-001-002/3536 OTHER ASANA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL078072 Credited 09/11/2021   6 ROHIT GIRI OR-04-050-001-002/3540 OTHER ASANA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL078072 Credited 10/11/2021   7 PARBATI OR-04-050-001-002/3546 OTHER ASANA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL078072 Credited 10/11/2021   8 BUDHURAM NAIK(Self) OR-04-050-001-002/20440 ST ASANA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL078072 Credited 29/09/2021   9 SUKMARI NAIK(Wife) OR-04-050-001-002/20524 ST ASANA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL078072 Credited 29/09/2021   10 SUSILA OR-04-050-001-002/3540 OTHER ASANA A A A A X X X 0 0 0 0 0 0 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL078072   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48