Muster Roll No. : 2203	Date From : 03/06/2023    Date To : 09/06/2023	Sanction No. : 2404060/2022-2023/32139/AS    Sanction Date : 28/02/2023
Work Code : 2404060005/AV/10506284	Work Name : Const. of interblocking cement block / tiles road inside 5T High School, Hatia (2404060005/AV/10506284)

Measurement Book Detail

MB NO.  01        Page NO.  141

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 DANEI MUNDAA(Brother) OR-04-060-005-003/685 ST HATIA P P P A P P P 6 237 1422 0 0 1422 ICICI BANK RAIRANGPUR ICIC0000963 2404060005WL032420 Credited 16/06/2023   2 SAUNRA TUDU OR-04-060-005-001/153 ST CHAPAL P P P A P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060005WL032420 Credited 16/06/2023   3 Biram marndi(Self) OR-04-060-005-001/19731 ST CHAPAL P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060005WL032420 Credited 16/06/2023   4 LAXMAN MURMU(Son) OR-04-060-005-001/19697 ST CHAPAL P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060005WL032420 Credited 16/06/2023   5 JATANE MUNDA(Wife) OR-04-060-005-003/685 ST HATIA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060005WL032420 Credited 16/06/2023   6 SANKAR SARDAR OR-04-060-005-004/64 ST JAMPANI P P P A P P P 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060005WL032420 Credited 16/06/2023   7 LAXME SARDAR(Daughter) OR-04-060-005-004/64 ST JAMPANI P P P A P P P 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060005WL032420 Credited 16/06/2023   8 MITHILA DAS(Self) OR-04-060-005-003/16642 SC HATIA P P P A P P P 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060005WL032420 Credited 16/06/2023   9 SIMA MUNDA(Wife) OR-04-060-005-003/16775 ST HATIA P P P A P P P 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060005WL032420 Credited 16/06/2023   10 MANJARI MUNDA(Daughter) OR-04-060-005-003/542 ST HATIA P P P A P P P 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060005WL032420 Credited 16/06/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 12798 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60