Muster Roll No. : 4885	Date From : 26/08/2022    Date To : 01/09/2022	Sanction No. : 2405018/2022-2023/70997/AS    Sanction Date : 19/05/2022
Work Code : 2405018/WH/10496365	Work Name : RENOVATION & BEAUTIFICATION OF DUMAGANDIRA SCHOOL TANK PART II

Measurement Book Detail

MB NO.  1        Page NO.  1

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 MINATI MAHARANA(Wife) OR-05-018-025-006/29244 OTHER PATHARGADA B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KANSA SBIN0006415 2405018WL0018544 Credited 15/09/2022   2 SABITA NAYAK(Wife) OR-05-018-025-006/29240 OTHER PATHARGADA B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KANSA SBIN0006415 2405018WL0018544 Credited 15/09/2022   3 KUNI DAS(Wife) OR-05-018-025-006/29170 SC PATHARGADA B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KANSA SBIN0006415 2405018WL0018544 Credited 15/09/2022   4 DAMAYANTI DAS(Wife) OR-05-018-025-006/29287 SC PATHARGADA B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KANSA SBIN0006415 2405018WL0018544 Credited 15/09/2022   5 Ranjita Mahalik(Wife) OR-05-018-025-005/292410 OTHER KUSUNPUR B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405018WL0018544 Credited 15/09/2022   6 DAYANIDHI DAS(Self) OR-05-018-025-006/29170 SC PATHARGADA B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL0018544 Credited 15/09/2022   7 GUNANIDHI DAS(Self) OR-05-018-025-006/29287 SC PATHARGADA B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL0018544 Credited 15/09/2022   8 UMAKANTA SASMAL(Self) OR-05-018-025-007/29445 SC SANSAPAL B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL0018544 Credited 15/09/2022   9 SASMITA SAMANTARAY(Wife) OR-05-018-025-007/29481 SC SANSAPAL B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL0018544 Credited 15/09/2022   10 RAMAKANTA PRADHAN(Self) OR-05-018-025-007/29293 SC SANSAPAL B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL0018544 Credited 15/09/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9324 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60