Muster Roll No. : 3517	Date From : 25/06/2023    Date To : 30/06/2023	Sanction No. : 10664576    Sanction Date : 02/03/2023
Work Code : 2420001017/DP/10664576	Work Name : Constn. of Toilet at Sashidevi Girls High School,Chhatia (2420001017/DP/10664576)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Upendra Behera(Self) OR-20-001-017-007/6587 OTHER Kanpauibazar A A P P P P 4 237 948 0 0 948 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL011689 Credited 11/07/2023   2 Manoj Singh(Son) OR-20-001-017-007/6544 OTHER Kanpauibazar A A P P P P 4 237 948 0 0 948 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL011689 Credited 11/07/2023   3 Kamini Behera(Wife) OR-20-001-017-007/6587 OTHER Kanpauibazar A A P P P P 4 237 948 0 0 948 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL011689 Credited 11/07/2023   4 Sanjukta Singh(Self) OR-20-001-017-008/51942 OTHER Babuganjabazar A A P P P P 4 237 948 0 0 948 CANARA BANK CHHATIA CNRB0006047 2420001WL011689 Credited 11/07/2023   5 Pramod Kumar Singh(Husband) OR-20-001-017-008/51942 OTHER Babuganjabazar A A P P P P 4 237 948 0 0 948 CANARA BANK CHHATIA CNRB0006047 2420001WL011689 Credited 11/07/2023   6 PRA mod Kumar Sendh(Self) OR-20-001-017-007/51945 OTHER Kanpauibazar A A P P P P 4 237 948 0 0 948 CANARA BANK CHHATIA CNRB0006047 2420001WL011689 Credited 11/07/2023   Daily Attendence 0 0 6 6 6 6

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

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

Total Cash payment(In Rs.) Cash 5688 Average Per labour 948

Total man days : 24