Muster Roll No. : 20951	Date From : 17/11/2022    Date To : 23/11/2022	Sanction No. : 2430008/2021-2022/12618/AS    Sanction Date : 03/03/2022
Work Code : 2430008/LD/10661839	Work Name : Land Development of School and Play Ground at 5T Nodal High School,Turudihi (2430008/LD/10661839)

Measurement Book Detail

MB NO.  10/2021-22        Page NO.  54

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 SURJYOKANT OR-30-008-024-005/14473 SC TURUDIHI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL0029837 Credited 09/12/2022   2 SEBANI OR-30-008-024-005/14525 OTHER TURUDIHI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0029837 Credited 09/12/2022   3 JOHAR LAL(Self) OR-30-008-024-005/14611 OTHER TURUDIHI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL0029837 Credited 09/12/2022   4 NARAYAN OR-30-008-024-005/14588 SC TURUDIHI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL0029837 Credited 09/12/2022   5 MONOJIT RAY(Son) OR-30-008-024-005/14661 OTHER TURUDIHI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL0029837 Credited 09/12/2022   6 PUSPA(Wife) OR-30-008-024-005/14610 SC TURUDIHI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL0029837 Credited 09/12/2022   7 NILIMA OR-30-008-024-005/14681 SC TURUDIHI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL0029837 Credited 09/12/2022   8 PRADIP OR-30-008-024-005/14470 OTHER TURUDIHI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL0029837 Credited 09/12/2022   9 SAPAN OR-30-008-024-005/14666 SC TURUDIHI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL0029837 Credited 09/12/2022   10 SUBODH(Self) OR-30-008-024-005/14610 SC TURUDIHI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL0029837 Credited 09/12/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9324 Amount Paid ST 0 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70