Muster Roll No. : 10925	Date From : 01/08/2023    Date To : 07/08/2023	Sanction No. : 2404066/2022-2023/12238/AS    Sanction Date : 30/01/2023
Work Code : 2404066/RS/10815922	Work Name : CONST. OF TOILET COMPLEX GIRLS OF SEEMANFOR BOYS & GIRLS OF SEEMANTA HIGH SCHOOL AT BAGBUDA UNDER 5T (2404066/RS/10815922)

Measurement Book Detail

MB NO.  11/19-20        Page NO.  69

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 HADIBANDHU GHOSH(Self) OR-04-066-001-010/12359-B OTHER SUNAMUHIN A A P P A P P 4 237 948 0 0 948 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL062264 Credited 30/08/2023   2 SUMITRA GHOSH(Wife) OR-04-066-001-010/12359-B OTHER SUNAMUHIN A A P P A P P 4 237 948 0 0 948 BANK OF INDIA SIRSA BKID0005457 2404066WL062264 Credited 30/08/2023   3 KRUSHNA CH. GHOSH(Self) OR-04-066-001-010/12359-A OTHER SUNAMUHIN A A P P A P P 4 237 948 0 0 948 BANK OF INDIA SIRSA BKID0005457 2404066WL062264 Credited 30/08/2023   4 MINATI GHOSH(Wife) OR-04-066-001-010/12359-A OTHER SUNAMUHIN A A P P A P P 4 237 948 0 0 948 BANK OF INDIA SIRSA BKID0005457 2404066WL062264 Credited 30/08/2023   5 SHIBANI DEHURI(Wife) OR-04-066-001-009/22916 ST NUHAMALIA A A P P A P P 4 237 948 0 0 948 BANK OF INDIA SIRSA BKID0005457 2404066WL062264 Credited 30/08/2023   6 SANTOSH MUKHI(Self) OR-04-066-001-009/22918 OTHER NUHAMALIA A A P P A P P 4 237 948 0 0 948 BANK OF INDIA SIRSA BKID0005457 2404066WL062264 Credited 30/08/2023   7 SANJU MUKHI(Wife) OR-04-066-001-009/22918 OTHER NUHAMALIA A A P P A P P 4 237 948 0 0 948 BANK OF INDIA SIRSA BKID0005457 2404066WL062264 Credited 30/08/2023   8 MOTILAL NAIK(Self) OR-04-066-001-009/22921 ST NUHAMALIA A A P P A P P 4 237 948 0 0 948 BANK OF INDIA SIRSA BKID0005457 2404066WL062264 Credited 30/08/2023   9 SANJU NAIK(Wife) OR-04-066-001-009/22921 ST NUHAMALIA A A P P A P P 4 237 948 0 0 948 BANK OF INDIA SIRSA BKID0005457 2404066WL062264 Credited 30/08/2023   10 LAXMIDHAR DEHURI(Self) OR-04-066-001-009/22916 ST NUHAMALIA A A P P A P P 4 237 948 0 0 948 BANK OF INDIA SIRSA BKID0005457 2404066WL062264 Credited 30/08/2023   Daily Attendence 0 0 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3792 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40