Muster Roll No. : 3899	Date From : 09/05/2023    Date To : 15/05/2023	Sanction No. : 2404066/2022-2023/12303/AS    Sanction Date : 30/01/2023
Work Code : 2404066/AV/10506090	Work Name : CONST. OF INTERLOCKING CEMENT BLOCK/TILE ROAD INSIDE SEEMANTA HIGH SCHOOL PREMISES BAGBUDA UNDER 5T (2404066/AV/10506090)

Measurement Book Detail

MB NO.  29/2021-22        Page NO.  88

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 P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL017924 Credited 25/05/2023   2 SUMITRA GHOSH(Wife) OR-04-066-001-010/12359-B OTHER SUNAMUHIN A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SIRSA BKID0005457 2404066WL017924 Credited 25/05/2023   3 KRUSHNA CH. GHOSH(Self) OR-04-066-001-010/12359-A OTHER SUNAMUHIN A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SIRSA BKID0005457 2404066WL017924 Credited 25/05/2023   4 MINATI GHOSH(Wife) OR-04-066-001-010/12359-A OTHER SUNAMUHIN A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SIRSA BKID0005457 2404066WL017924 Credited 25/05/2023   5 SHIBANI DEHURI(Wife) OR-04-066-001-009/22916 ST NUHAMALIA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SIRSA BKID0005457 2404066WL017924 Credited 25/05/2023   6 SANTOSH MUKHI(Self) OR-04-066-001-009/22918 OTHER NUHAMALIA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SIRSA BKID0005457 2404066WL017924 Credited 25/05/2023   7 SANJU MUKHI(Wife) OR-04-066-001-009/22918 OTHER NUHAMALIA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SIRSA BKID0005457 2404066WL017924 Credited 25/05/2023   8 MOTILAL NAIK(Self) OR-04-066-001-009/22921 ST NUHAMALIA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SIRSA BKID0005457 2404066WL017924 Credited 25/05/2023   9 SANJU NAIK(Wife) OR-04-066-001-009/22921 ST NUHAMALIA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SIRSA BKID0005457 2404066WL017924 Credited 25/05/2023   10 LAXMIDHAR DEHURI(Self) OR-04-066-001-009/22916 ST NUHAMALIA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SIRSA BKID0005457 2404066WL017924 Credited 25/05/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5688 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60