Muster Roll No. : 359	Date From : 12/04/2023    Date To : 18/04/2023	Sanction No. : 2430005/2022-2023/205365/AS    Sanction Date : 08/12/2022
Work Code : 2430005/AV/10501544	Work Name : DEV OF INSIDE GARDENING WITH SOAK PIT & COMPOST PIT AND OTHER INFRASTRUCTURES AT MAHADEV HIGH SCHOO

Measurement Book Detail

MB NO.  23-24        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 KESABA KU.BHOLO OR-30-005-005-002/760 OTHER BIKRAMPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL000902 Credited 10/05/2023   2 HEMA PUJARI(Wife) OR-30-005-005-003/17604 ST DEULA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL000902 Credited 11/05/2023   3 NIRANJAN KHUNTIA OR-30-005-005-002/789 OTHER BIKRAMPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL000902 Credited 10/05/2023   4 LAMBODAR DISARI(Son) OR-30-005-005-002/680 ST BIKRAMPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL000902 Credited 10/05/2023   5 MADHU MALI OR-30-005-005-002/676 OTHER BIKRAMPUR P P P P P P P 7 237 1659 0 0 1659 CANARA BANK NABARANGPUR CNRB0004428 2430005WL000902 Credited 10/05/2023   6 BANSIDHAR MALI(Son) OR-30-005-005-002/670 OTHER BIKRAMPUR P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL000902 Credited 10/05/2023   7 BAIDI MALI OR-30-005-005-002/716 OTHER BIKRAMPUR P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL000902 Credited 10/05/2023   8 DAMU MALI(Son) OR-30-005-005-002/716 OTHER BIKRAMPUR P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL000902 Credited 10/05/2023   9 SURESH KHUNTIA(Son) OR-30-005-005-002/748 OTHER BIKRAMPUR P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL000902 Credited 10/05/2023   10 DEBO MALI OR-30-005-005-002/713 OTHER BIKRAMPUR P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL000902 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3318 Amount Paid Other 13272

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

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

Total man days : 70