Muster Roll No. : 19535	Date From : 19/11/2022    Date To : 25/11/2022	Sanction No. : 2430004/2022-2023/124182/AS    Sanction Date : 02/08/2022
Work Code : 2430004/AV/10496005	Work Name : CONST OF BOUNDARY WALL AT 5T HIGH SCHOOL CHITABEDA (2430004/AV/10496005)

Measurement Book Detail

MB NO.  09        Page NO.  41

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 NABIN MALI(Self) OR-30-004-009-001/36604 OTHER CHITABEDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL0029559 Credited 01/12/2022   2 PADMANI BHATRA(Wife) OR-30-004-009-004/7861 ST SANDSA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL0029559 Credited 01/12/2022   3 TULASI GOUD(Self) OR-30-004-009-001/36393 OTHER CHITABEDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL0029559 Credited 03/12/2022   4 KAPILDEV KACHIM(Self) OR-30-004-009-001/36515 SC CHITABEDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL0029559 Credited 03/12/2022   5 MANCHA BHATRA OR-30-004-009-005/23742 ST SIUNA GUDA P P P P P P A 6 222 1332 0 0 1332 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0029559 Credited 01/12/2022   6 NARAHARI NAYAK OR-30-004-009-002/7589 OTHER DUMARPADAR P P P P P P A 6 222 1332 0 0 1332 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0029559 Credited 01/12/2022   7 BISHU BHATRA OR-30-004-009-002/7596 ST DUMARPADAR P P P P P P A 6 222 1332 0 0 1332 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0029559 Credited 01/12/2022   8 KHAGAPATI MAJHI OR-30-004-009-004/7731 ST SANDSA P P P P P P A 6 222 1332 0 0 1332 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0029559 Credited 01/12/2022   9 JAGABANDHU GOUDA OR-30-004-009-004/7800 OTHER SANDSA P P P P P P A 6 222 1332 0 0 1332 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0029559 Credited 01/12/2022   10 RAMA SING BHATRA OR-30-004-009-004/7861 ST SANDSA P P P P P P A 6 222 1332 0 0 1332 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0029559 Credited 01/12/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 6660 Amount Paid Other 5328

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

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

Total man days : 60