Muster Roll No. : 13031	Date From : 14/03/2023    Date To : 20/03/2023	Sanction No. : 10618321    Sanction Date : 15/07/2022
Work Code : 2420001017/DP/10618321	Work Name : CONST OF FOOT PATH OF SASHI DEVI GIRLS HIGH SCHOOL CHHATIA (2420001017/DP/10618321)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Akash Nath(Self) OR-20-001-017-009/51884 OTHER Nayapatna A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL045589 Credited 04/04/2023   2 Manoj Singh(Son) OR-20-001-017-007/6544 OTHER Kanpauibazar A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL045589 Credited 03/04/2023   3 Alibha Singh(Wife) OR-20-001-017-007/6544 OTHER Kanpauibazar A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL045589 Credited 04/04/2023   4 Tunita Nath(Wife) OR-20-001-017-009/51612 OTHER Nayapatna A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL045589 Credited 04/04/2023   5 Ajaya kumar Singh OR-20-001-017-007/6544 OTHER Kanpauibazar A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA TANGI BKID0005116 2420001WL045589 Credited 03/04/2023   Daily Attendence 0 5 5 5 5 5 5

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

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30