Muster Roll No. : 43471	Date From : 18/02/2021    Date To : 24/02/2021	Sanction No. : 9943_10    Sanction Date : 13/11/2020
Work Code : 2404044/LD/10474322	Work Name : DEVELOPMENT OF PLAY FIELD AT MANATRI SSD GIRLS HIGH SCHOOL IN MANATRI GP UNDER BADASAHI BLOCK

Measurement Book Detail

MB NO.  486/2020-21        Page NO.  65

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 DASARATHA NAIK OR-04-044-017-002/36132 ST GOUDAGAON P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044WL252023 Credited 03/04/2021   2 BASANTI MUKHI OR-04-044-017-001/38081 SC BADALIGAON P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA MANATRI BKID0005485 2404044WL252023 Credited 31/03/2021   3 MAHADEB SINGH OR-04-044-017-001/38083 ST BADALIGAON P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA MANATRI BKID0005485 2404044WL252023 Credited 31/03/2021   4 RAJKISHORE PADHIARI OR-04-044-017-001/38084 ST BADALIGAON P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA MANATRI BKID0005485 2404044WL252023 Credited 31/03/2021   5 SHARMISTA PUHANA OR-04-044-017-001/38084 ST BADALIGAON P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA MANATRI BKID0005485 2404044WL252023 Credited 31/03/2021   6 RANU SINGH OR-04-044-017-001/38083 ST BADALIGAON P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA MANATRI BKID0005485 2404044WL252023 Credited 31/03/2021   7 HADIBANDHU HANSDAH(Self) OR-04-044-017-005/36576 ST MUSAGADIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA MANATRI BKID0005485 2404044WL252023 Credited 31/03/2021   8 KAPURA HANSDA(Wife) OR-04-044-017-005/36576 ST MUSAGADIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA MANATRI BKID0005485 2404044WL252023 Credited 31/03/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 8694 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1242

Total man days : 48