Muster Roll No. : 4171	Date From : 03/08/2022    Date To : 09/08/2022	Sanction No. : 2430010/2022-2023/93469/AS    Sanction Date : 27/05/2022
Work Code : 2430010/AV/10490369	Work Name : CONSTRUCTION OF BOUNDARY WALL AT GOVT U.G HIGH SCHOOL

Measurement Book Detail

MB NO.  09/2022-23        Page NO.  22

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 URDHAB MAJHI OR-30-010-014-003/12852 ST PUJARIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0018185 Credited 30/08/2022   2 PARO OR-30-010-014-003/12852 ST PUJARIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL0018185 Credited 30/08/2022   3 NILI OR-30-010-014-003/12580 ST PUJARIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL0018185 Credited 30/08/2022   4 PHULABATI OR-30-010-014-003/12656 OTHER PUJARIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL0018185 Credited 30/08/2022   5 KHIRASINDHU OR-30-010-014-003/12580 ST PUJARIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL0018185 Credited 30/08/2022   6 KANAKADEI OR-30-010-014-003/12784 OTHER PUJARIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0018185 Credited 30/08/2022   7 KHAGAPATI MAJHI OR-30-010-014-003/12784 OTHER PUJARIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL0018185 Credited 30/08/2022   8 GAJENDRA DAS OR-30-010-014-002/12015 OTHER KURMAKOTE P P P P P P P 7 222 1554 0 0 1554 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL0018185 Credited 30/08/2022   9 RANJIT DAS OR-30-010-014-002/12015 OTHER KURMAKOTE P P P P P P P 7 222 1554 0 0 1554 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL0018185 Credited 30/08/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6216 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63