Muster Roll No. : 36605	Date From : 27/02/2024    Date To : 04/03/2024	Sanction No. : 2404044/2023-2024/203333/AS    Sanction Date : 16/01/2024
Work Code : 2404044017/LD/GIS/52361	Work Name : DEVELOPMENT OF PLAY FLIED INSIDE PERMISES OF SSD GOVTGIRLS HIGH SCHOOL PREMISES AT MANATRI GPUNDER5T (2404044017/LD/GIS/52361)

Measurement Book Detail

MB NO.  01/2023-24        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 AJAY SINGH OR-04-044-017-002/38840028 ST GOUDAGAON P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044017WL243353 Credited 13/04/2024   RATIKANTA BARIK 2 SOMA SINGH OR-04-044-017-002/38840029 ST GOUDAGAON P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044017WL243353 Credited 13/04/2024   RATIKANTA BARIK 3 PAGULU SINGH OR-04-044-017-002/38840034 ST GOUDAGAON P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044017WL243353 Credited 12/04/2024   RATIKANTA BARIK 4 NAMITA SINGH(Daughter-in-Law) OR-04-044-017-002/26933 ST GOUDAGAON P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL243353 Credited 12/04/2024   RATIKANTA BARIK 5 JHUNUMANI NAIK OR-04-044-017-002/38840025 ST GOUDAGAON P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044017WL243353 Credited 13/04/2024   RATIKANTA BARIK 6 RASHMITA MAHANTA OR-04-044-017-002/3883940 ST GOUDAGAON P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA MANATRI BKID0005485 2404044017WL243353 Credited 12/04/2024   RATIKANTA BARIK 7 MANGAL SINGH OR-04-044-017-002/26943 ST GOUDAGAON P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA MANATRI BKID0005485 2404044017WL243353 Credited 12/04/2024   RATIKANTA BARIK 8 SAIBA MAHANTA OR-04-044-017-002/38840031 OTHER GOUDAGAON P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA MANATRI BKID0005485 2404044017WL243353 Credited 12/04/2024   RATIKANTA BARIK 9 MOHARI SINGH OR-04-044-017-002/38840033 ST GOUDAGAON P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA MANATRI BKID0005485 2404044017WL243353 Credited 12/04/2024   RATIKANTA BARIK 10 KATI SINGH(Self) OR-04-044-017-002/26977 ST GOUDAGAON P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA MANATRI BKID0005485 2404044017WL243353 Credited 12/04/2024   RATIKANTA BARIK Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14931 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70