Muster Roll No. : 4012	Date From : 19/05/2021    Date To : 25/05/2021	Sanction No. : 2404066/2020-2021/336656/AS    Sanction Date : 20/10/2020
Work Code : 2404066009/WH/10374952	Work Name : RENOVATION OF BANKISOLE SCHOOL SAHI KHALA (2404066009/WH/10374952)

Measurement Book Detail

MB NO.  01/21-22        Page NO.  98

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 BASANTI MANI MARANDI OR-04-066-009-001/5961 ST BANKISOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL026803 Credited 04/06/2021   2 HARENDRA NATH MANDAL(Self) OR-04-066-009-003/23606 OTHER JERKANI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL026803 Credited 15/06/2021   3 SURENDRA BEHERA(Self) OR-04-066-009-003/23585 OTHER JERKANI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL026803 Credited 15/06/2021   4 SULOCHANA BEHERA(Wife) OR-04-066-009-003/23585 OTHER JERKANI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL026803 Credited 15/06/2021   5 SUNARAM MARANDI OR-04-066-009-001/5961 ST BANKISOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL026803 Credited 04/06/2021   6 SABITA MANDAL(Wife) OR-04-066-009-003/23606 OTHER JERKANI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL026803 Credited 14/06/2021   7 SRIPATI NAIK(Self) OR-04-066-009-003/2361837 ST JERKANI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL026803 Credited 04/06/2021   8 MAINA SOREN(Wife) OR-04-066-009-001/5923-B OTHER BANKISOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL026803 Credited 15/06/2021   9 KANHUCHARAN HEMRAM OR-04-066-009-001/5998 ST BANKISOLE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL026803 Credited 04/06/2021   10 ANJANA HEMRAM OR-04-066-009-001/5998 ST BANKISOLE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL026803 Credited 04/06/2021   Daily Attendence 10 10 10 10 10 10 0

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

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60