Muster Roll No. : 11592	Date From : 24/06/2022    Date To : 30/06/2022	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.  119

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 BENI MUNDA OR-04-066-001-006/12265 ST KATISOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL0046388 Credited 09/07/2022   2 PURUSTAM MOHANTA OR-04-066-001-010/12380 OTHER SUNAMUHIN P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL0046388 Credited 09/07/2022   3 DEBENDRA NATH DEHURI(Self) OR-04-066-001-009/231712 SC NUHAMALIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL0046388 Credited 08/07/2022   4 BAISAKHI SING OR-04-066-001-006/12276 ST KATISOLE P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066001WL0046388 Credited 08/07/2022   5 SUBRAT KUMAR MANDAL(Son) OR-04-066-001-010/12384 OTHER SUNAMUHIN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066001WL0046388 Credited 09/07/2022   6 CHITRA DEHURI(Wife) OR-04-066-001-009/231712 SC NUHAMALIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066001WL0046388 Credited 08/07/2022   7 SASANKASEKHAR MANDAL OR-04-066-001-010/12384 OTHER SUNAMUHIN P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066001WL0046388 Credited 08/07/2022   8 MANGAL SINGH OR-04-066-001-009/12897 SC NUHAMALIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA Sirsa 5457 2404066001WL0046388 Credited 08/07/2022   9 BASANTI MOHANTA(Sister) OR-04-066-001-010/22948 OTHER SUNAMUHIN P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066001WL0046388 Credited 08/07/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 2664 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54