Muster Roll No. : 1675	Date From : 07/05/2022    Date To : 13/05/2022	Sanction No. : 10485779    Sanction Date : 10/12/2021
Work Code : 2405007003/WH/10485779	Work Name : Renovation & Development of Model Tank in in MS Added High School Aruha

Measurement Book Detail

MB NO.  2/20-21        Page NO.  38

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 RATNAMANI SAHU(Wife) OR-05-007-003-004/34553 OTHER ARUHA P P P P P P A 6 222 1332 0 0 1332 UCO BANK BAHANAGA UCBA0000860 2405007WL0004779 Credited 26/05/2022   2 ratnakar(Husband) OR-05-007-003-004/34387 OTHER ARUHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SORO SBIN0007980 2405007WL0004779 Credited 26/05/2022   3 SUBHAS ROUT OR-05-007-003-004/5919 OTHER ARUHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0004779   4 SUBHADRA PANDA OR-05-007-003-004/5864 OTHER ARUHA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0004779 Credited 27/05/2022   5 KAMALAKANTA MOHANTY(Self) OR-05-007-003-004/34394 OTHER ARUHA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0004779 Credited 27/05/2022   6 GAYADHARA SAHU(Self) OR-05-007-003-004/34552 OTHER ARUHA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0004779 Credited 27/05/2022   7 MANORAMA SAHU(Wife) OR-05-007-003-004/34552 OTHER ARUHA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0004779 Credited 27/05/2022   8 GAYATRI SAHU(Self) OR-05-007-003-004/34572 OTHER ARUHA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0004779 Credited 27/05/2022   9 SURENDRA SAHU(Self) OR-05-007-003-004/34390 OTHER ARUHA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0004779 Credited 27/05/2022   10 SITAMANI SAHU(Wife) OR-05-007-003-004/34390 OTHER ARUHA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0004779 Credited 27/05/2022   Daily Attendence 9 9 9 9 9 9 0

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

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54