Muster Roll No. : 14988	Date From : 26/08/2023    Date To : 01/09/2023	Sanction No. : 2404066/2022-2023/12238/AS    Sanction Date : 30/01/2023
Work Code : 2404066/RS/10815922	Work Name : CONST. OF TOILET COMPLEX GIRLS OF SEEMANFOR BOYS & GIRLS OF SEEMANTA HIGH SCHOOL AT BAGBUDA UNDER 5T (2404066/RS/10815922)

Measurement Book Detail

MB NO.  11/19-20        Page NO.  105

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 HADIBANDHU GHOSH(Self) OR-04-066-001-010/12359-B OTHER SUNAMUHIN P P P A P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL080150 Credited 10/11/2023   2 MAHABIRDEHURI OR-04-066-001-009/12896 ST NUHAMALIA P P P A P P A 5 237 1185 0 0 1185 BANK OF INDIA SIRSA BKID0005457 2404066WL080150 Credited 11/11/2023   3 SUKADEB DEHURI OR-04-066-001-009/12892 ST NUHAMALIA P P P A P P A 5 237 1185 0 0 1185 BANK OF INDIA SIRSA BKID0005457 2404066WL080150 Credited 11/11/2023   4 KRUSHNA CH. GHOSH(Self) OR-04-066-001-010/12359-A OTHER SUNAMUHIN P P P A P P A 5 237 1185 0 0 1185 BANK OF INDIA SIRSA BKID0005457 2404066WL080150 Credited 11/11/2023   5 MINATI GHOSH(Wife) OR-04-066-001-010/12359-A OTHER SUNAMUHIN P P P A P P A 5 237 1185 0 0 1185 BANK OF INDIA SIRSA BKID0005457 2404066WL080150 Credited 10/11/2023   6 SABITRI DEHURI OR-04-066-001-009/12892 ST NUHAMALIA P P P A P P A 5 237 1185 0 0 1185 BANK OF INDIA Sirsa 5457 2404066WL080150 Credited 11/11/2023   7 PADMABATI DEHURI(Wife) OR-04-066-001-009/12896 ST NUHAMALIA P P P A P P A 5 237 1185 0 0 1185 BANK OF INDIA SIRSA BKID0005457 2404066WL080150 Credited 11/11/2023   8 SHANKAR MUKHI(Self) OR-04-066-001-009/22914 SC NUHAMALIA P P P A P P A 5 237 1185 0 0 1185 BANK OF INDIA SIRSA BKID0005457 2404066WL080150 Credited 11/11/2023   9 SUNELI MUKHI(Wife) OR-04-066-001-009/22914 SC NUHAMALIA P P P A P P A 5 237 1185 0 0 1185 BANK OF INDIA SIRSA BKID0005457 2404066WL080150 Credited 11/11/2023   10 SANTOSH MUKHI(Self) OR-04-066-001-009/22918 OTHER NUHAMALIA P P X X X X X 2 237 474 0 0 474 BANK OF INDIA SIRSA BKID0005457 2404066WL080150 Credited 11/11/2023   Daily Attendence 10 10 9 0 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2370 Amount Paid ST 4740 Amount Paid Other 4029

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

Total Cash payment(In Rs.) Cash 11139 Average Per labour 1113.9

Total man days : 47