Muster Roll No. : 3231	Date From : 11/05/2023    Date To : 17/05/2023	Sanction No. : 2430002/2022-2023/34484/AS    Sanction Date : 24/03/2023
Work Code : 2430002/AV/10561265	Work Name : BOUNDRY WALL WORK AT 5T HIGH SCHOOL ATTIGAM

Measurement Book Detail

MB NO.  01/22-23        Page NO.  195

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 MEGHANAD PUJARI OR-30-002-001-002/5764 ST ATIGAM P P A P P P X 5 237 1185 0 0 1185 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL004388 Credited 26/05/2023   2 GURABARU JANI(Son) OR-30-002-001-002/5697 ST ATIGAM P P A P P P X 5 237 1185 0 0 1185 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL004388 Credited 25/05/2023   3 basudev jani(Son) OR-30-002-001-002/5654 ST ATIGAM P P A P P P X 5 237 1185 0 0 1185 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL004388 Credited 25/05/2023   4 LAXMI JANI(Daughter-in-Law) OR-30-002-001-002/5654 ST ATIGAM P P A P P P X 5 237 1185 0 0 1185 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL004388 Credited 25/05/2023   5 NAJILA JANI(Son) OR-30-002-001-002/5676 ST ATIGAM P P A P P P X 5 237 1185 0 0 1185 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL004388 Credited 25/05/2023   6 LOKANATH BHATRA OR-30-002-001-002/5710 ST ATIGAM P P A P P P X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL004388 Credited 25/05/2023   7 KASABATI BINDHANI(Wife) OR-30-002-001-002/5752-B ST ATIGAM P P A P P P X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL004388 Credited 26/05/2023   8 ICHABATI JANI(Wife) OR-30-002-001-002/5676 ST ATIGAM P P A P P P X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL004388 Credited 25/05/2023   9 DULABHA HARIJAN OR-30-002-001-002/5679 SC ATIGAM P P A P P P X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL004388 Credited 26/05/2023   10 TULABATI HARIJAN OR-30-002-001-002/5679 SC ATIGAM P P A P P P X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL004388 Credited 25/05/2023   Daily Attendence 10 10 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2370 Amount Paid ST 9480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50