Muster Roll No. : 7869	Date From : 14/07/2023    Date To : 20/07/2023	Sanction No. : 2404051/2023-2024/98902/AS    Sanction Date : 31/05/2023
Work Code : 2404051015/RS/10826761	Work Name : CONSTRUCTION OF TOILET IN GOVT (SSD) GIRLS HIGH SCHOOL SINGARPUR (2404051015/RS/10826761)

Measurement Book Detail

MB NO.  01        Page NO.  40

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 CHHATISH DAS(Self) OR-04-051-015-009/268325 OTHER SINGARPUR P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL048461 Credited 30/08/2023   2 SATYANANDA OR-04-051-015-009/8496 OTHER SINGARPUR P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JANKIA IOBA0ROGB01 2404051015WL048461 Credited 30/08/2023   3 JATIN OR-04-051-015-009/8525 ST SINGARPUR P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL048461 Credited 30/08/2023   4 SANANDA OR-04-051-015-009/8535 ST SINGARPUR P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL048461 Credited 30/08/2023   5 LALMOHAN OR-04-051-015-009/8649 ST SINGARPUR P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL048461 Credited 30/08/2023   6 AHUDA OR-04-051-015-009/8649 ST SINGARPUR P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL048461 Credited 30/08/2023   7 TRBENI OR-04-051-015-009/8535 ST SINGARPUR P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL048461 Credited 30/08/2023   8 SUBANI OR-04-051-015-009/8525 ST SINGARPUR P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL048461 Credited 30/08/2023   9 JASHODA OR-04-051-015-009/8496 OTHER SINGARPUR P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL048461 Credited 30/08/2023   10 RAJESWARI OR-04-051-015-009/8650 ST SINGARPUR P P P P A P P 6 237 1422 0 0 1422 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL048461 Credited 30/08/2023   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9954 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60