Muster Roll No. : 16185	Date From : 21/03/2023    Date To : 27/03/2023	Sanction No. : 2430005/2022-2023/205365/AS    Sanction Date : 08/12/2022
Work Code : 2430005/AV/10501544	Work Name : DEV OF INSIDE GARDENING WITH SOAK PIT & COMPOST PIT AND OTHER INFRASTRUCTURES AT MAHADEV HIGH SCHOO

Measurement Book Detail

MB NO.  22-22        Page NO.  1

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 SANSAI GOUDA OR-30-005-005-002/572 OTHER BIKRAMPUR P P P P P N P 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL041238 Credited 03/05/2023   2 LAXMI BHATRA OR-30-005-005-002/618 ST BIKRAMPUR P P P P P N P 6 222 1332 0 0 1332 CANARA BANK NABARANGPUR CNRB0004428 2430005WL041238 Credited 03/05/2023   3 KAILSH SWAIN(Son) OR-30-005-005-002/490 OTHER BIKRAMPUR P P P P P N P 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL041238 Credited 03/05/2023   4 TOMALO PRADHAN OR-30-005-005-002/516 OTHER BIKRAMPUR P P P P P N P 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL041238 Credited 03/05/2023   5 SISHIR KUMAR PARIDA(Son) OR-30-005-005-002/540 OTHER BIKRAMPUR P P P P P N P 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL041238 Credited 03/05/2023   6 BAIDA GOUDA OR-30-005-005-002/571 OTHER BIKRAMPUR P P P P P N P 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL041238 Credited 03/05/2023   7 DULOBHA BHATRA OR-30-005-005-002/454 ST BIKRAMPUR P P P P P N P 6 222 1332 0 0 1332 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL041238 Credited 03/05/2023   8 KESABA GOUDA OR-30-005-005-002/462 OTHER BIKRAMPUR P P P P P N P 6 222 1332 0 0 1332 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL041238 Credited 03/05/2023   9 CHANDRA SEKHAR DISARI OR-30-005-005-002/467 ST BIKRAMPUR P P P P P N P 6 222 1332 0 0 1332 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL041238 Credited 03/05/2023   10 DHABALESWAR BHATRA OR-30-005-005-002/452 ST BIKRAMPUR P P P P P N P 6 222 1332 0 0 1332 BANK OF INDIA BANK OF INDIA NABARANGPUR 5582 2430005WL041238 Credited 03/05/2023   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5328 Amount Paid Other 7992

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

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

Total man days : 60