Muster Roll No. : 7174	Date From : 27/08/2021    Date To : 02/09/2021	Sanction No. : 2404050/2021-2022/201340/AS    Sanction Date : 22/07/2021
Work Code : 2404050001/LD/10524598	Work Name : CONSTRUCTION OF PARK INSIDE OF ASANA NEW GOVT. NODAL HIGH SCHOOL (2404050001/LD/10524598)

Measurement Book Detail

MB NO.  2/2021-22        Page NO.  16

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 LOKANATH OR-04-050-001-002/3529 ST ASANA A A A A A A A 0 0 0 0 0 0       2404050001WL070278   2 LOKONATH(Brother) OR-04-050-001-002/3529 ST ASANA A A A A A A A 0 0 0 0 0 0       2404050001WL070278   3 JATIA NAIK(Son) OR-04-050-001-002/3543 ST ASANA A A A A A A A 0 0 0 0 0 0       2404050001WL070278   4 SURKUNI MOHANTA(Daughter-in-Law) 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 2404050001WL070278 Credited 12/09/2021   5 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 2404050001WL070278 Credited 12/09/2021   6 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 2404050001WL070278 Credited 11/09/2021   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 2404050001WL070278 Credited 12/09/2021   8 SUMI NAIK(Daughter-in-Law) OR-04-050-001-002/3543 ST ASANA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL070278   9 SUSILA 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 2404050001WL070278 Credited 12/09/2021   10 SUKRA NAIK OR-04-050-001-002/3543 ST ASANA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050001WL070278   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30