Muster Roll No. : 151	Date From : 02/04/2023    Date To : 08/04/2023	Sanction No. : 2430007/2022-2023/226547/AS    Sanction Date : 01/12/2022
Work Code : 2430007/AV/10502721	Work Name : Const of Checker Tile fitting at Mokia Sasirekha High School under 5T

Measurement Book Detail

MB NO.  27/22-23        Page NO.  164

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 AITU NAYAK(Self) OR-30-007-013-002/103 OTHER MOKIA P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007WL000175 Credited 11/05/2023   2 DAMU BHATRA OR-30-007-013-001/6451 ST BAMINI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL000175 Credited 11/05/2023   3 TEMRAJ BHATRA(Self) OR-30-007-013-002/32584 ST MOKIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL000175 Credited 11/05/2023   4 DHANURJAYA BISOI(Self) OR-30-007-013-002/32592 OTHER MOKIA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL000175 Credited 11/05/2023   5 MADHAVA KUMBHARA OR-30-007-013-001/6518 OTHER BAMINI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL000175 Credited 11/05/2023   6 CHANDRA MAJHI(Self) OR-30-007-013-002/101 ST MOKIA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL000175 Credited 11/05/2023   7 ASA SOURA(Self) OR-30-007-013-002/102 ST MOKIA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL000175 Credited 11/05/2023   8 GHENUA BHATRA(Self) OR-30-007-013-002/115 ST MOKIA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL000175 Credited 11/05/2023   9 MANJULA BISSOI(Self) OR-30-007-013-002/118 ST MOKIA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL000175 Credited 11/05/2023   10 DAMUNI HARIJAN(Self) OR-30-007-013-002/125 OTHER MOKIA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL000175 Credited 11/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9954 Amount Paid Other 6636

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

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

Total man days : 70