Muster Roll No. : 414	Date From : 16/04/2023    Date To : 22/04/2023	Sanction No. : 2430009/2022-2023/24991/AS    Sanction Date : 06/03/2023
Work Code : 2430009/AV/10559460	Work Name : Development & Beautification of 5T school (2430009/AV/10559460)

Measurement Book Detail

MB NO.  17/22-23        Page NO.  121

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 LAXMAN NAYAK(Self) OR-30-009-003-002/30729 ST BATIBEDA P P P P P A A 5 237 1185 0 0 1185 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL001474 Credited 11/05/2023   2 SAGARAM KALAR(Self) OR-30-009-003-002/30676 OTHER BATIBEDA P P P P P A A 5 237 1185 0 0 1185 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL001474 Credited 11/05/2023   3 BHAGABATI KALAR(Wife) OR-30-009-003-002/30676 OTHER BATIBEDA P P P P P A A 5 237 1185 0 0 1185 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL001474 Credited 11/05/2023   4 JAYASINGH PANDEY OR-30-009-003-002/17659 SC BATIBEDA P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL001474 Credited 11/05/2023   5 MANGALDEI BHATRA OR-30-009-003-003/16775 ST BHAMINI P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL001474 Credited 11/05/2023   6 DANSINGH BHATRA(Son) OR-30-009-003-003/16870 ST BHAMINI P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL001474 Credited 11/05/2023   7 RATNA PANDEY OR-30-009-003-002/17659 SC BATIBEDA P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL001474 Credited 11/05/2023   8 FULAMATI PANDEY OR-30-009-003-002/17671 OTHER BATIBEDA P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL001474 Credited 11/05/2023   9 CHAITI PANDEY(Daughter-in-Law) OR-30-009-003-002/17659 SC BATIBEDA P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL001474 Credited 11/05/2023   10 RAMADABI KOLLAR OR-30-009-003-002/17593 OTHER BATIBEDA P P P P P A A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL001474 Credited 11/05/2023   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3555 Amount Paid ST 3555 Amount Paid Other 4740

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50