Muster Roll No. : 34532	Date From : 16/01/2024    Date To : 22/01/2024	Sanction No. : 2404044/2023-2024/203155/AS    Sanction Date : 18/12/2023
Work Code : 2404044017/AV/GIS/52349	Work Name : CONST OF INTERLOCKING CEMENT BLOCK/TILE INSIDE SSD GOVT GIRLS HIGH SCHOOL PREMISES UNDER 5T TRNSFOR (2404044017/AV/GIS/52349)

Measurement Book Detail

MB NO.  2/2023-24        Page NO.  10

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 UPENDRA SAMANTARAY OR-04-044-017-003/388386 OTHER MALIHATI P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL225883 Credited 25/03/2024   RATIKANTA BARIK 2 PARAMANANDA PATRA OR-04-044-017-004/27114 SC MANATRI P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL225883 Credited 25/03/2024   RATIKANTA BARIK 3 SANKHAJINI PANDA OR-04-044-017-004/27131 OTHER MANATRI P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL225883 Credited 25/03/2024   RATIKANTA BARIK 4 RABINDRA SINGH OR-04-044-017-004/27185 ST MANATRI P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL225883 Credited 25/03/2024   RATIKANTA BARIK 5 KARAMA SING OR-04-044-017-004/27123 ST MANATRI P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL225883 Credited 25/03/2024   RATIKANTA BARIK 6 RUHYA SING OR-04-044-017-004/27375 ST MANATRI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA GADDEULIA SBIN0007021 2404044017WL225883 Credited 25/03/2024   RATIKANTA BARIK 7 RASHMITA DEHURI(Self) OR-04-044-017-004/27458 SC MANATRI P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA MANATRI BKID0005485 2404044017WL225883 Credited 25/03/2024   RATIKANTA BARIK 8 SAIBA MAHANTA OR-04-044-017-002/38840031 OTHER GOUDAGAON P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA MANATRI BKID0005485 2404044017WL225883 Credited 25/03/2024   RATIKANTA BARIK 9 MOHARI SINGH OR-04-044-017-002/38840033 ST GOUDAGAON P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA MANATRI BKID0005485 2404044017WL225883 Credited 25/03/2024   RATIKANTA BARIK 10 BIKRAM SINGH(Son) OR-04-044-017-004/27469 ST MANATRI P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA MANATRI BKID0005485 2404044017WL225883 Credited 25/03/2024   RATIKANTA BARIK Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 8295 Amount Paid Other 4977

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70