Muster Roll No. : 28098	Date From : 18/11/2023    Date To : 24/11/2023	Sanction No. : 2430007/2023-2024/129750/AS    Sanction Date : 24/07/2023
Work Code : 2430007/AV/10567410	Work Name : CONST OF LAND LEVELING & BOUNDARY WALL AT BANUAGUDA PRIMARY SCHOOL (AAP-2022-23)

Measurement Book Detail

MB NO.  19/22-23        Page NO.  190

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 KAMALU BHATRA OR-30-007-021-001/5040 ST EKORI P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA MOKIA 6972 2430007WL061708 Credited 01/03/2024   2 HABALDAR BHATRA OR-30-007-021-001/4992 ST EKORI P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL061708 Credited 01/03/2024   3 DASHAY BHATRA OR-30-007-021-001/4992 ST EKORI P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL061708 Credited 01/03/2024   4 RABINDRA BHATRA(Son) OR-30-007-021-001/4992 ST EKORI P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL061708 Credited 29/02/2024   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9856 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9856 Average Per labour 2464

Total man days : 28