Muster Roll No. : 4713	Date From : 02/06/2022    Date To : 08/06/2022	Sanction No. : 2404053/2020-2021/142027/AS    Sanction Date : 05/06/2020
Work Code : 2404053011/AV/10382397	Work Name : CONST. OF RURAL LIBRARY AT PATBIL G.P. (2404053011/AV/10382397)

Measurement Book Detail

MB NO.  03/2020-21        Page NO.  8

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 PHULAMANI MAHANTA OR-04-053-011-009/15703 OTHER KENDUMUNDI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0032458 Credited 17/06/2022   2 SUSIL KUMAR HANSDAH(Self) OR-04-053-011-009/18765 ST KENDUMUNDI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0032458 Credited 17/06/2022   3 SANJUKTA NAIK(Wife) OR-04-053-011-009/18970 OTHER KENDUMUNDI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0032458 Credited 17/06/2022   4 SITAMANI HANSDAH(Sister) OR-04-053-011-009/18765 ST KENDUMUNDI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0032458 Credited 17/06/2022   5 CHITTA RANJAN MOHANTA(Son) OR-04-053-011-009/15703 OTHER KENDUMUNDI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0032458 Credited 16/06/2022   6 MALATI BASKE OR-04-053-011-009/15695 ST KENDUMUNDI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0032458 Credited 17/06/2022   7 KAMALA BEHERA OR-04-053-011-009/15694 OTHER KENDUMUNDI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0032458 Credited 17/06/2022   8 RAJENDRA NAIK(Self) OR-04-053-011-009/18970 OTHER KENDUMUNDI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0032458 Credited 17/06/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3996 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48