Muster Roll No. : 19103	Date From : 05/01/2024    Date To : 11/01/2024	Sanction No. : 2404060/2023-2024/154198/AS    Sanction Date : 02/09/2023
Work Code : 2404060009/WC/GIS/41673	Work Name : Roof Top & rain water harvesting inside school premises at 5T High School, Sudarsanpur (2404060009/WC/GIS/41673)

Measurement Book Detail

MB NO.  02        Page NO.  93

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 BHOJ MPHAN MUNDARI(Self) OR-04-060-009-014/7010 ST SUDARSANPUR P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL222394 Credited 12/03/2024   2 NIRMALA MANDAL OR-04-060-009-014/7279 OTHER SUDARSANPUR P P P P P P P 7 237 1659 0 0 1659 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL222394 Credited 12/03/2024   3 UMA SANKAR MANDAL OR-04-060-009-014/7013 OTHER SUDARSANPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL222394 Credited 12/03/2024   4 DASARATH MUNDA(Self) OR-04-060-009-014/7409 ST SUDARSANPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL222394 Credited 12/03/2024   5 BIPLAB BEHERA(Brother) OR-04-060-009-014/7220 OTHER SUDARSANPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL222394 Credited 12/03/2024   6 PANKAJ PAL(Son) OR-04-060-009-014/7259 OTHER SUDARSANPUR P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL222394 Credited 13/03/2024   7 SHRIMATI MUNDARI(Wife) OR-04-060-009-014/7010 ST SUDARSANPUR P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA ICHINDA BKID0005508 2404060009WL222394 Credited 12/03/2024   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4977 Amount Paid Other 6636

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

Total Cash payment(In Rs.) Cash 11613 Average Per labour 1659

Total man days : 49