Muster Roll No. : 8241	Date From : 29/08/2023    Date To : 04/09/2023	Sanction No. : 2430005/2023-2024/62190/AS    Sanction Date : 08/05/2023
Work Code : 2430005/AV/10564569	Work Name : Inside Development of Garden Beautification and Compost pit at Govt UG High School Ldpur Sasan (2430005/AV/10564569)

Measurement Book Detail

MB NO.  01/2023-24        Page NO.  23

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 ARJUN SAMARATH OR-30-005-001-007/13136 ST LALITADEIPURSASAN P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL025755 Credited 10/11/2023   2 BRAJ GHATALI OR-30-005-001-007/13145 ST LALITADEIPURSASAN P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL025755 Credited 10/11/2023   3 HEMALATA BHATRA(Mother-in-Law) OR-30-005-001-007/13179 ST LALITADEIPURSASAN P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL025755 Credited 09/11/2023   4 DAIMATI SAMARATH OR-30-005-001-007/13136 ST LALITADEIPURSASAN P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL025755 Credited 10/11/2023   5 CHAMPA OR-30-005-001-007/13159 ST LALITADEIPURSASAN P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL025755 Credited 10/11/2023   6 MAHESWER NAYAK(Self) OR-30-005-001-007/71684 OTHER LALITADEIPURSASAN P P X X X X X 2 237 474 0 0 474 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL025755 Credited 09/11/2023   7 BUDAN BHATRA(Self) OR-30-005-001-007/17532 ST LALITADEIPURSASAN P P A P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL025755 Credited 09/11/2023   8 MALI BHATRA OR-30-005-001-007/13150 ST LALITADEIPURSASAN P P A P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL025755 Credited 09/11/2023   9 DHARAMDAS GHATALI(Self) OR-30-005-001-007/71679 OTHER LALITADEIPURSASAN P P A P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL025755 Credited 09/11/2023   10 DAMU BHATRA(Self) OR-30-005-001-007/71681 OTHER LALITADEIPURSASAN P P A P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL025755 Credited 09/11/2023   Daily Attendence 10 10 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9954 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 13272 Average Per labour 1327.2

Total man days : 56