Muster Roll No. : 7285	Date From : 27/05/2022    Date To : 02/06/2022	Sanction No. : 2430007/2022-2023/70047/AS    Sanction Date : 20/05/2022
Work Code : 2430007/AV/10490340	Work Name : CONST OF BEAUTIFICATION WITH APPROCH ROAD AT TUMBERLLA HIGH SCHOOL UNDER 5T (2430007/AV/10490340)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  20

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 BIPIN GORDA OR-30-007-022-004/26261 OTHER LOHARAKANI X P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL0008337 Credited 16/06/2022   2 HEMANGINI GORDA OR-30-007-022-004/26261 OTHER LOHARAKANI X P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL0008337 Credited 16/06/2022   3 PHULMATI KACHIM OR-30-007-022-004/26269 OTHER LOHARAKANI X P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL0008337 Credited 16/06/2022   4 ISHWARDAN SUNA OR-30-007-022-004/26272 OTHER LOHARAKANI X P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL0008337 Credited 16/06/2022   5 MANICHANDRA BHATRA OR-30-007-022-004/26253 OTHER LOHARAKANI X P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL0008337 Credited 16/06/2022   6 KUNTILA BHATRA OR-30-007-022-004/26253 OTHER LOHARAKANI X P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL0008337 Credited 16/06/2022   7 PREMDAN SUNA OR-30-007-022-004/26276 OTHER LOHARAKANI X P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0008337 Credited 16/06/2022   8 CHAMPAMANI SUNA OR-30-007-022-004/26276 OTHER LOHARAKANI X P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0008337 Credited 16/06/2022   9 ELIZA SUNA OR-30-007-022-004/26272 OTHER LOHARAKANI X P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0008337 Credited 16/06/2022   10 RAYAL KACHIM OR-30-007-022-004/26256 OTHER LOHARAKANI X P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0008337 Credited 16/06/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

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

Total man days : 60