Muster Roll No. : 4203	Date From : 03/05/2023    Date To : 09/05/2023	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.  95

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 RATNI BHATRA(Self) OR-30-007-013-003/339001358 ST SIKDAGUDA P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007WL003766 Credited 24/05/2023   2 MATIRAM HARIJAN(Self) OR-30-007-013-003/339001464 SC SIKDAGUDA P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007WL003766 Credited 24/05/2023   3 SUSHIOLA GOUD(Self) OR-30-007-013-003/339001537 OTHER SIKDAGUDA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL003766 Credited 24/05/2023   4 BHAGABATI BHTRA(Self) OR-30-007-013-003/339001538 ST SIKDAGUDA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL003766 Credited 24/05/2023   5 DEBAKI BHATRA(Self) OR-30-007-013-003/339001539 ST SIKDAGUDA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL003766 Credited 24/05/2023   6 KAMALA BHATRA(Self) OR-30-007-013-003/339001541 ST SIKDAGUDA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL003766 Credited 24/05/2023   7 MAINA BHATRA(Self) OR-30-007-013-003/339001542 ST SIKDAGUDA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABAKALEBAR ROAD BKID0005558 2430007WL003766 Credited 24/05/2023   8 SUDAYNTA PANJIAR(Self) OR-30-007-013-003/339001543 ST SIKDAGUDA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL003766 Credited 24/05/2023   9 LAMBUDHAR BHATRA(Self) OR-30-007-013-003/339001545 ST SIKDAGUDA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL003766 Credited 24/05/2023   10 Kamalsay Bhatra(Self) OR-30-007-013-003/339001546 ST SIKDAGUDA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL003766 Credited 24/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 13272 Amount Paid Other 1659

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

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

Total man days : 70