Muster Roll No. : 5029	Date From : 02/06/2022    Date To : 08/06/2022	Sanction No. : 2404053/2021-2022/315831/AS    Sanction Date : 31/12/2021
Work Code : 2404053011/RS/10483102	Work Name : Construction of multi-unit toilet for girls with water supply arrangment at ssd H/S kendumundi

Measurement Book Detail

MB NO.  03/2020-21        Page NO.  12

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 NITYANANDA BEHERA(Self) OR-04-053-011-009/18764 ST KENDUMUNDI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0032860 Credited 17/06/2022   2 GUMI MARNDI OR-04-053-011-009/15684 ST KENDUMUNDI A A A A A A P 1 222 222 0 0 222 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0032860 Credited 17/06/2022   3 PRAMILA BEHERA(Wife) OR-04-053-011-009/18764 ST KENDUMUNDI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0032860 Credited 17/06/2022   4 SUNARAM HO(Self) OR-04-053-011-009/19052 OTHER KENDUMUNDI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0032860 Credited 17/06/2022   5 HARIPRIYA MOHANTA(Wife) OR-04-053-011-009/19255 OTHER KENDUMUNDI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0032860 Credited 17/06/2022   6 AMINA MAHANTA OR-04-053-011-009/15707 OTHER KENDUMUNDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053011WL0032860 Credited 16/06/2022   7 PURNA CHANDRA MOHANTA(Son) OR-04-053-011-009/18959 OTHER KENDUMUNDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053011WL0032860 Credited 16/06/2022   Daily Attendence 6 6 6 6 6 6 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2886 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 8214 Average Per labour 1173.4286

Total man days : 37