Muster Roll No. : 24198	Date From : 29/12/2022    Date To : 10/01/2023	Sanction No. : 2430008/2022-2023/226985/AS    Sanction Date : 01/12/2022
Work Code : 2430008/AV/10503442	Work Name : Const of Boundray Wall at Panchyat High School Parchipara ( 5t School)

Measurement Book Detail

MB NO.  03/2021-22        Page NO.  120

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 8 9 10 11 12 13 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 SUPRIYA OR-30-008-020-003/21694 SC KIBEKONGA P A P A P P P P P A A P P 9 222 1998 0 0 1998 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0036302 Credited 24/02/2023   2 BABUL OR-30-008-020-003/21488 SC KIBEKONGA X X X A P P P P P A A P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0036302 Credited 24/02/2023   3 SIDHARTH OR-30-008-020-003/21679 SC KIBEKONGA P A P A P P P P P A A P P 9 222 1998 0 0 1998 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0036302 Credited 24/02/2023   4 ANITA(Wife) OR-30-008-020-003/21748 SC KIBEKONGA X A P A P P P P P A A P P 8 222 1776 0 0 1776 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0036302 Credited 24/02/2023   5 NIRUPA(Wife) OR-30-008-020-003/21623 SC KIBEKONGA X A P A P P P P P A A P P 8 222 1776 0 0 1776 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0036302 Credited 24/02/2023   6 SAYMALI(Daughter-in-Law) OR-30-008-020-003/21488 SC KIBEKONGA P A P A P P P P P A A P P 9 222 1998 0 0 1998 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0036302 Credited 24/02/2023   7 ARCHANA OR-30-008-020-003/21626 OTHER KIBEKONGA X A P A P P P P P A X X X 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0036302 Credited 24/02/2023   8 SANGITA(Daughter-in-Law) OR-30-008-020-003/21753 SC KIBEKONGA P A P A P P P P P A A P P 9 222 1998 0 0 1998 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL0036302 Credited 24/02/2023   9 SUBRAT OR-30-008-020-003/21752 OTHER KIBEKONGA P X X X X X X X X X X X X 1 222 222 0 0 222 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL0036302 Credited 24/02/2023   10 SUMANT OR-30-008-020-003/21626 OTHER KIBEKONGA X A P A P P P P P A A X X 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL0036302 Credited 24/02/2023   Daily Attendence 5 0 8 0 9 9 9 9 9 0 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13098 Amount Paid ST 0 Amount Paid Other 2886

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

Total Cash payment(In Rs.) Cash 15984 Average Per labour 1598.4

Total man days : 72