Muster Roll No. : 3346	Date From : 27/06/2023    Date To : 03/07/2023	Sanction No. : 2430005/2023-2024/78389/AS    Sanction Date : 26/05/2023
Work Code : 2430005/AV/10564770	Work Name : Inside Development of Garden Beautification and Compost pit at Rajiv Gandhi High School Jambaguda

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Gobindo bhatra(Son) OR-30-005-002-003/17358 ST BHATIGAON A P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL010452 Credited 30/08/2023   2 GOMATI BHATRA(Wife) OR-30-005-002-003/17358 ST BHATIGAON A P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL010452 Credited 30/08/2023   3 BHARAT HARIJAN(Self) OR-30-005-002-003/17781 SC BHATIGAON A P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL010452 Credited 30/08/2023   4 JAYARAM HARIJAN(Self) OR-30-005-002-003/17783 SC BHATIGAON A P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL010452 Credited 30/08/2023   5 GOBINDA HARIJAN(Self) OR-30-005-002-003/17369 SC BHATIGAON A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL010452 Credited 30/08/2023   6 SUNAMANI JANI(Wife) OR-30-005-002-003/17354 ST BHATIGAON A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL010452 Credited 30/08/2023   7 KHAGAPATI PAIK(Self) OR-30-005-002-003/17367 ST BHATIGAON A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL010452 Credited 30/08/2023   8 REBIKA HARIJAN(Wife) OR-30-005-002-003/17369 SC BHATIGAON A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL010452 Credited 30/08/2023   9 JOGO JANI(Self) OR-30-005-002-003/17354 ST BHATIGAON A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL010452 Credited 30/08/2023   10 ASMATI JANI(Wife) OR-30-005-002-003/17363 ST BHATIGAON A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL010452 Credited 30/08/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 8532 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60