Muster Roll No. : 7449	Date From : 07/07/2023    Date To : 13/07/2023	Sanction No. : 2404051/2023-2024/98902/AS    Sanction Date : 31/05/2023
Work Code : 2404051015/RS/10826761	Work Name : CONSTRUCTION OF TOILET IN GOVT (SSD) GIRLS HIGH SCHOOL SINGARPUR (2404051015/RS/10826761)

Measurement Book Detail

MB NO.  1        Page NO.  39

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 CHHATISH DAS(Self) OR-04-051-015-009/268325 OTHER SINGARPUR A A P P A A A 2 237 474 0 0 474 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL046831 Credited 30/08/2023   2 SATYANANDA OR-04-051-015-009/8496 OTHER SINGARPUR A A P P A A A 2 237 474 0 0 474 ODISHA GRAMYA BANK JANKIA IOBA0ROGB01 2404051015WL046831 Credited 30/08/2023   3 JATIN OR-04-051-015-009/8525 ST SINGARPUR A A P P A A A 2 237 474 0 0 474 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL046831 Credited 30/08/2023   4 SANANDA OR-04-051-015-009/8535 ST SINGARPUR A A P P A A A 2 237 474 0 0 474 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL046831 Credited 30/08/2023   5 LALMOHAN OR-04-051-015-009/8649 ST SINGARPUR A A P P A A A 2 237 474 0 0 474 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL046831 Credited 30/08/2023   6 AHUDA OR-04-051-015-009/8649 ST SINGARPUR A A P P A A A 2 237 474 0 0 474 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL046831 Credited 30/08/2023   7 TRBENI OR-04-051-015-009/8535 ST SINGARPUR A A P P A A A 2 237 474 0 0 474 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL046831 Credited 30/08/2023   8 SUBANI OR-04-051-015-009/8525 ST SINGARPUR A A P P A A A 2 237 474 0 0 474 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL046831 Credited 30/08/2023   9 JASHODA OR-04-051-015-009/8496 OTHER SINGARPUR A A P P A A A 2 237 474 0 0 474 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL046831 Credited 30/08/2023   10 RAJESWARI OR-04-051-015-009/8650 ST SINGARPUR A A P P A A A 2 237 474 0 0 474 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL046831 Credited 30/08/2023   Daily Attendence 0 0 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3318 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 474

Total man days : 20