Muster Roll No. : 5028	Date From : 02/06/2022    Date To : 08/06/2022	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.  12

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 SAKRA HEMBRAM OR-04-053-011-009/15600 ST KENDUMUNDI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0032860 Credited 17/06/2022   2 KARUNAKARA HANSDA OR-04-053-011-009/15658 ST KENDUMUNDI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0032860 Credited 16/06/2022   3 PARDAN HO OR-04-053-011-009/15681 ST KENDUMUNDI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0032860 Credited 17/06/2022   4 ANTA MARNDI OR-04-053-011-009/15684 ST KENDUMUNDI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0032860 Credited 17/06/2022   5 TRILACHAN NAIK OR-04-053-011-009/15613 ST KENDUMUNDI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0032860 Credited 17/06/2022   6 JAGU HO OR-04-053-011-009/15623 ST KENDUMUNDI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0032860 Credited 17/06/2022   7 PADAN NAIK OR-04-053-011-009/15632 ST KENDUMUNDI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0032860 Credited 17/06/2022   8 BHIMA NAIK OR-04-053-011-009/15636 ST KENDUMUNDI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0032860 Credited 17/06/2022   9 RATINI NAIK OR-04-053-011-009/15636 ST KENDUMUNDI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0032860 Credited 17/06/2022   10 DULARI MAJHI(Daughter-in-Law) OR-04-053-011-009/15602 ST KENDUMUNDI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL0032860 Credited 17/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60