Muster Roll No. : 212	Date From : 04/04/2022    Date To : 10/04/2022	Sanction No. : 2404053/2021-2022/315831/AS    Sanction Date : 31/12/2021
Work Code : 2404053011/RS/10483102	Work Name : Construction of multi-unit toilet for girls with water supply arrangment at ssd H/S kendumundi

Measurement Book Detail

MB NO.  03/2020-21        Page NO.  7

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 MANGULI DAS(Wife) OR-04-053-011-005/19050 OTHER BISIPUR A A A A A A A 0 0 0 0 0 0       2404053011WL0000826   2 KANDIRI DAS OR-04-053-011-005/16242 ST BISIPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0000826 Credited 07/05/2022   3 CHARU DAS OR-04-053-011-005/16244 ST BISIPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0000826   4 MUKTA BEWA OR-04-053-011-005/16251 ST BISIPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0000826 Credited 07/05/2022   5 BILASI BEWA(Self) OR-04-053-011-005/16269 ST BISIPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0000826 Credited 07/05/2022   6 DRUPADI PADHURIA(Daughter-in-Law) OR-04-053-011-005/16261 ST BISIPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0000826 Credited 07/05/2022   7 SUANLA DAS(Daughter-in-Law) OR-04-053-011-005/16243 ST BISIPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0000826 Credited 07/05/2022   8 DROUPADI SENAPATI(Wife) OR-04-053-011-005/16287 ST BISIPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0000826 Credited 07/05/2022   9 BASUDEB NAIK(Self) OR-04-053-011-008/19165 OTHER KALAKAD P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053011WL0000826 Credited 06/05/2022   10 TULASI BEHERA(Self) OR-04-053-011-008/19164 OTHER KALAKAD P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA KARANJIA UBIN0931012 2404053011WL0000826 Credited 06/05/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7992 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48