Muster Roll No. : 33	Date From : 01/04/2022    Date To : 02/04/2022	Sanction No. : 2404066/2021-2022/299/AS    Sanction Date : 04/01/2022
Work Code : 2404066012/AV/10486757	Work Name : CONST OF NEW TOILET AND URINAL AT SANKHABHANGA HS (AIDED) UNDER 5T SCHOOL TRANSFORMATION (2404066012/AV/10486757)

Measurement Book Detail

MB NO.  02/21-22        Page NO.  31

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 HIRA MARNDI(Wife) OR-04-066-012-006/23073 ST KULAPATA P P 2 222 444 0 0 444 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL000062 Credited 03/05/2022   2 BAJINATH HANSDA(Self) OR-04-066-012-006/23074 ST KULAPATA P P 2 222 444 0 0 444 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL000062 Credited 03/05/2022   3 TUALSI HANSDA(Wife) OR-04-066-012-006/23074 ST KULAPATA P P 2 222 444 0 0 444 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL000062 Credited 03/05/2022   4 JUJHAR MARNDI(Self) OR-04-066-012-006/23075 ST KULAPATA P P 2 222 444 0 0 444 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL000062 Credited 03/05/2022   5 MALATI HANSDA(Wife) OR-04-066-012-006/23076 ST KULAPATA P P 2 222 444 0 0 444 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL000062 Credited 03/05/2022   6 LAXMAN CHNDRA SOREN(Self) OR-04-066-012-006/23078 ST KULAPATA P P 2 222 444 0 0 444 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL000062 Credited 03/05/2022   7 JAYANTI SOREN(Wife) OR-04-066-012-006/23078 ST KULAPATA P P 2 222 444 0 0 444 BANK OF INDIA SIRSA BKID0005457 2404066012WL000062 Credited 03/05/2022   8 LAXMI MARNDI(Wife) OR-04-066-012-006/23075 ST KULAPATA P P 2 222 444 0 0 444 BANK OF INDIA SIRSA BKID0005457 2404066012WL000062 Credited 03/05/2022   9 SHYAM SUNDANR SOREN(Self) OR-04-066-012-006/23085 ST KULAPATA P P 2 222 444 0 0 444 BANK OF INDIA BIJATALA BKID0005459 2404066012WL000062 Credited 03/05/2022   10 MANAK SOREN(Wife) OR-04-066-012-006/23084 ST KULAPATA P P 2 222 444 0 0 444 BANK OF INDIA SIPS BKID0005509 2404066012WL000062 Credited 03/05/2022   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 444

Total man days : 20