Muster Roll No. : 25954	Date From : 31/10/2023    Date To : 06/11/2023	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.  05/23-24        Page NO.  156

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 MADAN BHATRA OR-30-007-021-001/4718 ST EKORI P P P P P X X 5 352 1760 0 0 1760 STATE BANK OF INDIA MOKIYA 6972 2430007WL056046 Credited 01/01/2024   2 DAMU BHATRA OR-30-007-021-001/4731 ST EKORI P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA MOKIA 6972 2430007WL056046 Credited 01/01/2024   3 CHANCHLA BHATRA(Daughter-in-Law) OR-30-007-021-001/4742 ST EKORI A P P P P P P 6 352 2112 0 0 2112 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL056046 Credited 01/01/2024   4 DRUPATA BHATRA OR-30-007-021-001/4737 ST EKORI P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL056046 Credited 01/01/2024   5 KAUSALYA BHATRA OR-30-007-021-001/4719 ST EKORI A P P P P P P 6 352 2112 0 0 2112 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL056046 Credited 01/01/2024   6 ASTU BHATARA(Self) OR-30-007-021-001/33087 ST EKORI P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL056046 Credited 01/01/2024   7 DASARATHI BHATRA(Self) OR-30-007-021-001/33089 ST EKORI P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL056046 Credited 01/01/2024   8 ANADU BHATRA OR-30-007-021-001/4685 ST EKORI P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL056046 Credited 01/01/2024   9 BALLI BHATRA(Son) OR-30-007-021-001/4737 ST EKORI P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL056046 Credited 01/01/2024   10 BAISAKHU BHATRA(Son) OR-30-007-021-001/4741 ST EKORI P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL056046 Credited 01/01/2024   Daily Attendence 8 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23232 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23232 Average Per labour 2323.2

Total man days : 66