Muster Roll No. : 3347	Date From : 27/06/2023    Date To : 03/07/2023	Sanction No. : 2430005/2023-2024/78389/AS    Sanction Date : 26/05/2023
Work Code : 2430005/AV/10564770	Work Name : Inside Development of Garden Beautification and Compost pit at Rajiv Gandhi High School Jambaguda

Measurement Book Detail

MB NO.  1        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 DAMADHAR BHATRA(Self) OR-30-005-002-003/17784 ST BHATIGAON A P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL010452 Credited 30/08/2023   2 MANSING MUDULI(Self) OR-30-005-002-003/17787 ST BHATIGAON A P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL010452 Credited 30/08/2023   3 GIRIDHAR JANI(Self) OR-30-005-002-003/17790 ST BHATIGAON A P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL010452 Credited 30/08/2023   4 SUDHIR JANI(Self) OR-30-005-002-003/17791 ST BHATIGAON A P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL010452 Credited 30/08/2023   5 GURUBANDWU MUDULI(Husband) OR-30-005-002-003/17792 ST BHATIGAON A P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL010452 Credited 30/08/2023   6 LAMBUDHAR JANI(Self) OR-30-005-002-003/17795 ST BHATIGAON A P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL010452 Credited 30/08/2023   7 RATNA HAARIJAN(Husband) OR-30-005-002-003/17797 SC BHATIGAON A P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL010452 Credited 30/08/2023   8 BUDU MUDULI(Husband) OR-30-005-002-003/17798 ST BHATIGAON A P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL010452 Credited 30/08/2023   9 KANEKA MAJHI OR-30-005-002-003/17798 ST BHATIGAON A P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL010452 Credited 30/08/2023   10 BIMALA OR-30-005-002-004/15248 OTHER JAMBAGUDA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL010452 Credited 30/08/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 11376 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60