Muster Roll No. : 12347	Date From : 08/07/2023    Date To : 14/07/2023	Sanction No. : 2430007/2021-2022/12379/AS    Sanction Date : 25/01/2022
Work Code : 2430007/LD/10661927	Work Name : DEVELOPMENT OF PLAY GROUND AT NUAKOTE HIGH SCHOOL UNDER 5T

Measurement Book Detail

MB NO.  23/22-23        Page NO.  40

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 NARSING MAJHI OR-30-007-015-001/30947 ST NUAKOTE A P P P P P X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL012113 Credited 30/08/2023   2 DINABANDHU GOUD OR-30-007-015-001/31019 OTHER NUAKOTE A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL012113 Credited 31/08/2023   3 MADAN GOUD OR-30-007-015-001/31085 OTHER NUAKOTE A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL012113 Credited 31/08/2023   4 SIBA GOUD OR-30-007-015-001/31085 OTHER NUAKOTE A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL012113 Credited 30/08/2023   5 TULA DISHARI OR-30-007-015-001/31112 ST NUAKOTE A P P P P P X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL012113 Credited 30/08/2023   6 DAMBAR BISOI OR-30-007-015-001/31134 OTHER NUAKOTE A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK UGB MAIDALPUR 281 2430007WL012113 Credited 30/08/2023   7 PITAMBAR GOUD OR-30-007-015-001/31176 OTHER NUAKOTE A P P P P P X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL012113 Credited 31/08/2023   8 JAMUNA MAJHI OR-30-007-015-001/30950 ST NUAKOTE A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL012113 Credited 30/08/2023   9 DULAVA PUJARI OR-30-007-015-001/31036 ST NUAKOTE A P P P P P X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL012113 Credited 31/08/2023   10 RAILA PUJARI OR-30-007-015-001/31036 ST NUAKOTE A P P P P P X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL012113 Credited 30/08/2023   Daily Attendence 0 10 10 10 10 10 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6162 Amount Paid Other 6873

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

Total Cash payment(In Rs.) Cash 13035 Average Per labour 1303.5

Total man days : 55