Muster Roll No. : 4244	Date From : 09/05/2022    Date To : 15/05/2022	Sanction No. : 2404066/2021-2022/308737/AS    Sanction Date : 22/12/2021
Work Code : 2404066001/AV/10486641	Work Name : CONST OF GARDEN AND PATHWAY AT GOVT SSD GIRLS H S GOBINDPUR UNDER 5T SCHOOL TRANSFORMATION (2404066001/AV/10486641)

Measurement Book Detail

MB NO.  01/22-23        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 MINI MUNDA OR-04-066-001-006/12263 ST KATISOLE P P P P A A A 4 222 888 0 0 888 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL0021172 Credited 27/05/2022   2 PURUSTAM MOHANTA OR-04-066-001-010/12380 OTHER SUNAMUHIN P P A A A A A 2 222 444 0 0 444 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL0021172 Credited 27/05/2022   3 DEBENDRA NATH DEHURI(Self) OR-04-066-001-009/231712 SC NUHAMALIA P P A A A A A 2 222 444 0 0 444 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL0021172 Credited 26/05/2022   4 BAISAKHI SING OR-04-066-001-006/12276 ST KATISOLE P P A A A A A 2 222 444 0 0 444 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066001WL0021172 Credited 26/05/2022   5 SUBRAT KUMAR MANDAL(Son) OR-04-066-001-010/12384 OTHER SUNAMUHIN P P A A A A A 2 222 444 0 0 444 STATE BANK OF INDIA Saraskana SBIN0017533 2404066001WL0021172 Credited 27/05/2022   6 CHITRA DEHURI(Wife) OR-04-066-001-009/231712 SC NUHAMALIA P P A A A A A 2 222 444 0 0 444 STATE BANK OF INDIA Saraskana SBIN0017533 2404066001WL0021172 Credited 26/05/2022   7 SASANKASEKHAR MANDAL OR-04-066-001-010/12384 OTHER SUNAMUHIN P P A A A A A 2 222 444 0 0 444 BANK OF INDIA SIRSA BKID0005457 2404066001WL0021172 Credited 26/05/2022   8 LAKSHMI BINDHANI(Wife) OR-04-066-001-008/22544 OTHER NOTA P P A A A A A 2 222 444 0 0 444 BANK OF INDIA SIRSA BKID0005457 2404066001WL0021172 Credited 26/05/2022   9 BASANTI MOHANTA(Sister) OR-04-066-001-010/22948 OTHER SUNAMUHIN P P A A A A A 2 222 444 0 0 444 BANK OF INDIA SIRSA BKID0005457 2404066001WL0021172 Credited 26/05/2022   Daily Attendence 9 9 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 888 Amount Paid ST 1332 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 493.3333

Total man days : 20