Muster Roll No. : 3469	Date From : 02/05/2022    Date To : 08/05/2022	Sanction No. : 2404066/2021-2022/309821/AS    Sanction Date : 22/12/2021
Work Code : 2404066012/AV/10486760	Work Name : DEV OF GARDEN AND PATHWAY AT SANKHABHANGA HS (AIDED) UNDER 5T SCHOOL TRANSFORMATION (2404066012/AV/10486760)

Measurement Book Detail

MB NO.  02/21-22        Page NO.  73

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 SRIHARI BINDHANI(Self) OR-04-066-012-009/18652 OTHER TILAU P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0017302 Credited 27/05/2022   2 MALATI HANSDA(Wife) OR-04-066-012-006/23076 ST KULAPATA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0017302 Credited 27/05/2022   3 LAXMAN CHNDRA SOREN(Self) OR-04-066-012-006/23078 ST KULAPATA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0017302 Credited 27/05/2022   4 RAMASAI MARNDI(Self) OR-04-066-012-006/23073 ST KULAPATA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0017302 Credited 27/05/2022   5 TUALSI HANSDA(Wife) OR-04-066-012-006/23074 ST KULAPATA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL0017302 Credited 27/05/2022   6 DULGU SOREN(Wife) OR-04-066-012-006/23085 ST KULAPATA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066012WL0017302 Credited 26/05/2022   7 LAXMI MARNDI(Wife) OR-04-066-012-006/23075 ST KULAPATA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066012WL0017302 Credited 26/05/2022   8 JAYANTI SOREN(Wife) OR-04-066-012-006/23078 ST KULAPATA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066012WL0017302 Credited 26/05/2022   9 SHYAM SUNDANR SOREN(Self) OR-04-066-012-006/23085 ST KULAPATA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BIJATALA BKID0005459 2404066012WL0017302 Credited 26/05/2022   10 MANAK SOREN(Wife) OR-04-066-012-006/23084 ST KULAPATA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066012WL0017302 Credited 26/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 Amount Paid Other 1332

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

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

Total man days : 60