Muster Roll No. : 11942	Date From : 01/07/2022    Date To : 07/07/2022	Sanction No. : 2404066/2021-2022/308737/AS    Sanction Date : 22/12/2021
Work Code : 2404066001/AV/10486641	Work Name : CONST OF GARDEN AND PATHWAY AT GOVT SSD GIRLS H S GOBINDPUR UNDER 5T SCHOOL TRANSFORMATION (2404066001/AV/10486641)

Measurement Book Detail

MB NO.  01/22/23        Page NO.  125

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 BENI MUNDA OR-04-066-001-006/12265 ST KATISOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL0049972 Credited 17/07/2022   2 PURUSTAM MOHANTA OR-04-066-001-010/12380 OTHER SUNAMUHIN P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL0049972 Credited 17/07/2022   3 DEBENDRA NATH DEHURI(Self) OR-04-066-001-009/231712 SC NUHAMALIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL0049972 Credited 17/07/2022   4 BAISAKHI SING OR-04-066-001-006/12276 ST KATISOLE P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066001WL0049972 Credited 16/07/2022   5 SUBRAT KUMAR MANDAL(Son) OR-04-066-001-010/12384 OTHER SUNAMUHIN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066001WL0049972 Credited 17/07/2022   6 CHITRA DEHURI(Wife) OR-04-066-001-009/231712 SC NUHAMALIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066001WL0049972 Credited 16/07/2022   7 SASANKASEKHAR MANDAL OR-04-066-001-010/12384 OTHER SUNAMUHIN P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066001WL0049972 Credited 16/07/2022   8 MANGAL SINGH OR-04-066-001-009/12897 SC NUHAMALIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA Sirsa 5457 2404066001WL0049972 Credited 16/07/2022   9 BASANTI MOHANTA(Sister) OR-04-066-001-010/22948 OTHER SUNAMUHIN P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066001WL0049972 Credited 16/07/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 2664 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54