Muster Roll No. : 2402	Date From : 24/04/2022    Date To : 30/04/2022	Sanction No. : 2404066/2021-2022/264186/AS    Sanction Date : 04/10/2021
Work Code : 2404066009/RS/10470648	Work Name : CONST OF NEW SEPARATE GIRLS TOILET AT I C GOVT HIGH SCHOOL (2404066009/RS/10470648)

Measurement Book Detail

MB NO.  06/21-22        Page NO.  30

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 GAURIRANI SAHU OR-04-066-009-007/7658 OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0012502 Credited 14/05/2022   2 TRILACHAN MANDAL OR-04-066-009-007/7678 OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0012502 Credited 14/05/2022   3 Kumudini Sahu(Self) OR-04-066-009-007/23622381 OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0012502 Credited 14/05/2022   4 ARJUN KUMAR SAHU OR-04-066-009-007/7658 OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL0012502 Credited 14/05/2022   5 BIDYANTA SAHU(Self) OR-04-066-009-007/23622307 OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0012502 Credited 14/05/2022   6 Dillip Kumar Das(Self) OR-04-066-009-007/23622380 OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0012502 Credited 14/05/2022   7 Bijaya Mohanty(Wife) OR-04-066-009-007/23622380 OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL0012502 Credited 14/05/2022   8 SUDA MANI MANDAL(Wife) OR-04-066-009-007/7678 OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066009WL0012502 Credited 14/05/2022   9 PUSHPALATA SAHU(Wife) OR-04-066-009-007/23622306 OTHER KHERANA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066009WL0012502 Credited 14/05/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54