Muster Roll No. : 8474	Date From : 30/08/2021    Date To : 05/09/2021	Sanction No. : 2401022/2021-2022/209193/AS    Sanction Date : 07/08/2021
Work Code : 2401022015/WC/10492766	Work Name : CONST OF ROOFTOP RAIN WATER HARVESTING STRUCTURE OF GOSAIPADA SCHOOL (2401022015/WC/10492766)

Measurement Book Detail

MB NO.  50        Page NO.  2

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 G DANSENA OR-01-022-015-004/4850 SC GOSEINPADA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KUSUMI CNRB0005857 2401022015WL016796 Credited 14/09/2021   2 SABYA RANI DANSANA(Wife) OR-01-022-015-004/212516 SC GOSEINPADA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK KUCHINDA DISTT SAMBALPUR PUNB0680600 2401022015WL016796 Credited 14/09/2021   3 TARULATA DARKA(Sister) OR-01-022-015-004/20059 OTHER GOSEINPADA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL016796 Credited 09/11/2021   4 BASANTI DARKA(Self) OR-01-022-015-004/212901 ST GOSEINPADA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL016796 Credited 14/09/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 1290 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 1290

Total man days : 24