Muster Roll No. : 9871	Date From : 14/01/2023    Date To : 20/01/2023	Sanction No. : 2430010/2022-2023/246694/AS    Sanction Date : 19/12/2022
Work Code : 2430010/WC/10615836	Work Name : BEAUTIFICATION & LAND LEVELING WITH APPROCH ROAD AT GOVT BAPUJI HIGH SCHOOL (5T)

Measurement Book Detail

MB NO.  17/2022-23        Page NO.  60

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 HARE BHAGH OR-30-010-015-009/7026 SC TOBHAPADAR P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0037609 Credited 24/02/2023   2 UMARI SNATA OR-30-010-015-009/6996 ST TOBHAPADAR P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL0037609 Credited 24/02/2023   3 DAMANI JANI(Wife) OR-30-010-015-009/23242 ST TOBHAPADAR P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0037609 Credited 24/02/2023   4 SADANA SANTA OR-30-010-015-009/6995 ST TOBHAPADAR P A P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL0037609 Credited 24/02/2023   5 JANAKI OR-30-010-015-009/7026 SC TOBHAPADAR P A P P P P P 6 222 1332 0 0 1332 ANCHALGUMMA 764049 TENTULIKHUNTI 2430010WL0037609 Credited 24/02/2023   Daily Attendence 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 3996 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30