Muster Roll No. : 5436	Date From : 19/05/2023    Date To : 25/05/2023	Sanction No. : 2430007/2022-2023/224846/AS    Sanction Date : 01/12/2022
Work Code : 2430007/LD/10721014	Work Name : IMP OF PLAY FIELD AT MOKIA SASIREKHA HIGH SCHOOL UNDER 5T (2430007/LD/10721014)

Measurement Book Detail

MB NO.  18/22-23        Page NO.  104

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 MALATI GOUDA(Self) OR-30-007-013-003/339001345 ST SIKDAGUDA P P P A P P A 5 237 1185 0 0 1185 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007WL005826 Credited 10/06/2023   2 SANMATI BHATRA(Self) OR-30-007-013-003/339001355 ST SIKDAGUDA P P P A P P A 5 237 1185 0 0 1185 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007WL005826 Credited 10/06/2023   3 RATNI BHATRA(Self) OR-30-007-013-003/339001358 ST SIKDAGUDA P P P A P P A 5 237 1185 0 0 1185 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007WL005826 Credited 10/06/2023   4 MATIRAM HARIJAN(Self) OR-30-007-013-003/339001464 SC SIKDAGUDA P P P A P P A 5 237 1185 0 0 1185 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007WL005826 Credited 10/06/2023   5 SOMNATH BHATRA OR-30-007-013-002/7093 ST MOKIA P P P A P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA MOKIA 6972 2430007WL005826 Credited 10/06/2023   6 MUKTA BISSOYI OR-30-007-013-002/7126 OTHER MOKIA P P P A P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL005826 Credited 10/06/2023   7 PRAPHULA NAYAK(Self) OR-30-007-013-003/32693 ST SIKDAGUDA P P P A P P A 5 237 1185 0 0 1185 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL005826 Credited 10/06/2023   8 TULASI BHATRA(Self) OR-30-007-013-003/32695 ST SIKDAGUDA P P P A P P A 5 237 1185 0 0 1185 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL005826 Credited 10/06/2023   9 PADMANI BHATRA(Self) OR-30-007-013-003/330452 ST SIKDAGUDA P P P A P P A 5 237 1185 0 0 1185 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL005826 Credited 10/06/2023   10 ASMAN BHATRA(Self) OR-30-007-013-003/330472 ST SIKDAGUDA P P P A P P A 5 237 1185 0 0 1185 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL005826 Credited 10/06/2023   Daily Attendence 10 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1185 Amount Paid ST 9480 Amount Paid Other 1185

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

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

Total man days : 50