Muster Roll No. : 46588	Date From : 20/03/2021    Date To : 26/03/2021	Sanction No. : 9943_10    Sanction Date : 13/11/2020
Work Code : 2404044/LD/10474322	Work Name : DEVELOPMENT OF PLAY FIELD AT MANATRI SSD GIRLS HIGH SCHOOL IN MANATRI GP UNDER BADASAHI BLOCK

Measurement Book Detail

MB NO.  486/2020        Page NO.  85

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 BUDHIA SINGH OR-04-044-017-001/38077 ST BADALIGAON P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044WL266112 Credited 30/04/2021   2 ARCHITA KISKU OR-04-044-017-001/38074 ST BADALIGAON P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BARSAHI BKID0005452 2404044WL266112 Credited 30/04/2021   3 MAHESWAR ROUT OR-04-044-017-001/38075 OTHER BADALIGAON P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA MANATRI BKID0005485 2404044WL266112 Credited 30/04/2021   4 SOMABARI SINGH OR-04-044-017-001/38076 SC BADALIGAON P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA MANATRI BKID0005485 2404044WL266112 Credited 30/04/2021   5 SHUKRU SINGH OR-04-044-017-001/38077 ST BADALIGAON P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA MANATRI BKID0005485 2404044WL266112 Credited 30/04/2021   6 BAULA MARANDI OR-04-044-017-001/38070 ST BADALIGAON P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA MANATRI BKID0005485 2404044WL266112 Credited 30/04/2021   7 BABULI MURMU OR-04-044-017-001/38071 ST BADALIGAON P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA MANATRI BKID0005485 2404044WL266112 Credited 30/04/2021   8 CHAYTANYA MARANDI OR-04-044-017-001/38072 ST BADALIGAON P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA MANATRI BKID0005485 2404044WL266112 Credited 30/04/2021   9 SAUNRI MARANDI OR-04-044-017-001/38072 ST BADALIGAON P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA MANATRI BKID0005485 2404044WL266112 Credited 30/04/2021   10 SHAYMSUNDRA MAHAKUD OR-04-044-017-001/38073 ST BADALIGAON P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA MANATRI BKID0005485 2404044WL266112 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 9936 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60