Muster Roll No. : 702	Date From : 05/04/2022    Date To : 11/04/2022	Sanction No. : 2404066/2021-2022/299/AS    Sanction Date : 04/01/2022
Work Code : 2404066012/AV/10486757	Work Name : CONST OF NEW TOILET AND URINAL AT SANKHABHANGA HS (AIDED) UNDER 5T SCHOOL TRANSFORMATION (2404066012/AV/10486757)

Measurement Book Detail

MB NO.  02/21-22        Page NO.  41

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 AKHAYA NAIK OR-04-066-012-009/18678 SC TILAU B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0001134 Credited 07/05/2022   2 SUKANTI NAIK OR-04-066-012-009/18673 SC TILAU B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0001134 Credited 07/05/2022   3 SOBHAMANI DAS OR-04-066-012-009/18696 SC TILAU B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0001134 Credited 07/05/2022   4 SUBHADRA NAIK OR-04-066-012-009/18672 SC TILAU B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0001134 Credited 07/05/2022   5 TARANI NAIK OR-04-066-012-009/18674 SC TILAU B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0001134 Credited 07/05/2022   6 DIBAKAR NAIK OR-04-066-012-009/18680 ST TILAU B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0001134 Credited 07/05/2022   7 CHUNURAM SINMGH OR-04-066-012-009/18684 SC TILAU B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0001134 Credited 07/05/2022   8 MANJU NAIK OR-04-066-012-009/18692 SC TILAU B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0001134 Credited 07/05/2022   9 GALU DAS OR-04-066-012-009/18696 SC TILAU B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0001134 Credited 07/05/2022   10 SHANTI MANI NAIK(Wife) OR-04-066-012-009/18674 SC TILAU B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0001134 Credited 07/05/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11988 Amount Paid ST 1332 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60