Muster Roll No. : 1059	Date From : 18/04/2022    Date To : 24/04/2022	Sanction No. : 2404053/2021-2022/315831/AS    Sanction Date : 31/12/2021
Work Code : 2404053011/RS/10483102	Work Name : Construction of multi-unit toilet for girls with water supply arrangment at ssd H/S kendumundi

Measurement Book Detail

MB NO.  03/2020-21        Page NO.  7

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 DOLAGOBINDA MAHANTA OR-04-053-011-009/15570 OTHER KENDUMUNDI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0007574 Credited 07/05/2022   2 PAIKARAI CHAMPIA OR-04-053-011-009/15588 ST KENDUMUNDI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0007574 Credited 07/05/2022   3 SALGE MURMU(Daughter-in-Law) OR-04-053-011-009/15594 ST KENDUMUNDI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0007574 Credited 07/05/2022   4 SHANTI SI(Wife) OR-04-053-011-009/15582 OTHER KENDUMUNDI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0007574 Credited 07/05/2022   5 KABITA PANIGRAHI(Daughter-in-Law) OR-04-053-011-009/15579 OTHER KENDUMUNDI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0007574 Credited 06/05/2022   6 GHASIRAM SI OR-04-053-011-009/15582 OTHER KENDUMUNDI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0007574 Credited 07/05/2022   7 GARDI HO OR-04-053-011-009/15491 OTHER KENDUMUNDI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0007574 Credited 07/05/2022   8 PADAN NAIK OR-04-053-011-009/15632 ST KENDUMUNDI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0007574 Credited 07/05/2022   9 RAMA LOHAR OR-04-053-011-009/15514 ST KENDUMUNDI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0007574 Credited 07/05/2022   10 SURJA LOHAR OR-04-053-011-009/15514 ST KENDUMUNDI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0007574 Credited 07/05/2022   Daily Attendence 10 10 10 10 10 10 0

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

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60