Muster Roll No. : 2984	Date From : 26/04/2023    Date To : 02/05/2023	Sanction No. : 2430007/2022-2023/217886/AS    Sanction Date : 01/12/2022
Work Code : 2430007/FP/10487913	Work Name : CONST OF PROTECTION WALL AT SASIREKHA HIGH SCHOOL UNDER 5T (2430007/FP/10487913)

Measurement Book Detail

MB NO.  27/22-23        Page NO.  133

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 RATNI BHATRA(Self) OR-30-007-013-003/339001358 ST SIKDAGUDA P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007WL002358 Credited 12/05/2023   2 MATIRAM HARIJAN(Self) OR-30-007-013-003/339001464 SC SIKDAGUDA P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007WL002358 Credited 12/05/2023   3 LAMBUDHAR BHATRA(Self) OR-30-007-013-003/339001545 ST SIKDAGUDA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL002358 Credited 12/05/2023   4 PADMANI BHATRA(Self) OR-30-007-013-003/330452 ST SIKDAGUDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL002358 Credited 12/05/2023   5 ASMAN BHATRA(Self) OR-30-007-013-003/330472 ST SIKDAGUDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL002358 Credited 12/05/2023   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 6636 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8295 Average Per labour 1659

Total man days : 35