Muster Roll No. : 4011	Date From : 19/05/2021    Date To : 25/05/2021	Sanction No. : 2404066/2020-2021/336656/AS    Sanction Date : 20/10/2020
Work Code : 2404066009/WH/10374952	Work Name : RENOVATION OF BANKISOLE SCHOOL SAHI KHALA (2404066009/WH/10374952)

Measurement Book Detail

MB NO.  01/21-22        Page NO.  98

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 BALHI TUDU OR-04-066-009-001/5897 SC BANKISOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL026803 Credited 07/06/2021   2 BALIMANI HEMBRAM OR-04-066-009-001/5918 ST BANKISOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL026803 Credited 04/06/2021   3 SAMARAI SAREN OR-04-066-009-001/5923 ST BANKISOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL026803 Credited 04/06/2021   4 GEDA HEMBRAM OR-04-066-009-001/5918 ST BANKISOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL026803 Credited 04/06/2021   5 GALU HEMBRAM OR-04-066-009-001/5893 ST BANKISOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL026803 Credited 04/06/2021   6 SUKUMARI SAREN. OR-04-066-009-001/5923 ST BANKISOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL026803 Credited 04/06/2021   7 KUNU MAJHI OR-04-066-009-001/5919 ST BANKISOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL026803 Credited 04/06/2021   8 GOURI HEMBRAM OR-04-066-009-001/5919 ST BANKISOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL026803 Credited 04/06/2021   9 RAMAI SOREN(Self) OR-04-066-009-001/5923-B OTHER BANKISOLE P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL026803 Credited 14/06/2021   10 RAIMANI HEMBRAM OR-04-066-009-001/5913 ST BANKISOLE P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066009WL026803 Credited 04/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 10320 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60