Muster Roll No. : 12010	Date From : 15/07/2022    Date To : 21/07/2022	Sanction No. : 2412001/2021-2022/10403/AS    Sanction Date : 23/02/2022
Work Code : 2412001002/AV/10490188	Work Name : CONST OF ROOFTOP RAIN WATER HARVESTING STRUCTURE FOR CHINI SILPA HIGH SCHOOL AT BABANPUR GP (2412001002/AV/10490188)

Measurement Book Detail

MB NO.  08        Page NO.  147

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 DAYANIDHI SAHOO(Self) OR-12-001-002-001/35083 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0084689   2 SUDIPTA KUMAR BEHERA(Self) OR-12-001-002-001/35085 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA SURADA SBIN0001337 2412001002WL0061955 Credited 27/08/2022   3 SURENDRA MAHAPATRA(Self) OR-12-001-002-001/35084 OTHER BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL0061955 Credited 27/08/2022   4 SIMA SETHI(Self) OR-12-001-002-001/35087 SC BABANPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL0061955 Credited 27/08/2022   5 MANU OR-12-001-002-002/26372 SC NUA BABANPUR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA ASKA UBIN0919811 2412001002WL0061955   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 70 Amount Paid ST 0 Amount Paid Other 210

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

Total Cash payment(In Rs.) Cash 280 Average Per labour 56

Total man days : 28