Muster Roll No. : 1860	Date From : 24/04/2023    Date To : 30/04/2023	Sanction No. : 2430009/2022-2023/236872/AS    Sanction Date : 19/12/2022
Work Code : 2430009/AV/10501331	Work Name : CONST OF CYCLE STAND & GATE AT 5T SCHOOL UGHS TELGAM

Measurement Book Detail

MB NO.  7/22-23        Page NO.  56

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 CHANDRIKA KALAR(Wife) OR-30-009-006-001/30881 OTHER BADAGAM P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL002376 Credited 12/05/2023   2 RAKULDEI BHATRA(Wife) OR-30-009-006-001/30889 ST BADAGAM P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL002376 Credited 12/05/2023   3 KALARAM BHATRA(Self) OR-30-009-006-001/30896 ST BADAGAM P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL002376 Credited 12/05/2023   4 DURPATI BHATRA(Wife) OR-30-009-006-001/30201 OTHER BADAGAM P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL002376 Credited 12/05/2023   5 SARADU BHATRA(Self) OR-30-009-006-001/30201 OTHER BADAGAM P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL002376 Credited 12/05/2023   6 TULARAM BHATRA(Self) OR-30-009-006-001/30845 ST BADAGAM P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL002376 Credited 12/05/2023   7 DALIMBA BHATRA(Wife) OR-30-009-006-001/30845 ST BADAGAM P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL002376 Credited 12/05/2023   8 HEMBATI BHATRA(Wife) OR-30-009-006-001/30807 ST BADAGAM P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL002376 Credited 12/05/2023   9 PARBATI MAJHI OR-30-009-006-001/30130 OTHER BADAGAM P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL002376 Credited 12/05/2023   10 JAYARAM MAJHI OR-30-009-006-001/24931 SC BADAGAM P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009WL002376 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 8295 Amount Paid Other 6636

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70