Muster Roll No. : 15610	Date From : 08/03/2023    Date To : 14/03/2023	Sanction No. : 2430005/2022-2023/212949/AS    Sanction Date : 10/11/2022
Work Code : 2430005/LD/10717555	Work Name : IMP OF PLAY GROUND AT GOVT UG HIGH SCHOOL, LD PUR SASAN UNDER 5T (3RD PHASE) (2430005/LD/10717555)

Measurement Book Detail

MB NO.  3        Page NO.  74

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 ARJUN SAMARATH OR-30-005-001-007/13136 ST LALITADEIPURSASAN P A A A P P A 3 222 666 0 0 666 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL040097 Credited 03/04/2023   2 RAJENDRA OR-30-005-001-007/13128 ST LALITADEIPURSASAN P A A A P P A 3 222 666 0 0 666 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL040097 Credited 03/04/2023   3 BRAJ GHATALI OR-30-005-001-007/13145 ST LALITADEIPURSASAN P A A A P P A 3 222 666 0 0 666 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL040097 Credited 03/04/2023   4 ASTAMA OR-30-005-001-007/13142 ST LALITADEIPURSASAN P A A A P P A 3 222 666 0 0 666 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005WL040097 Credited 03/04/2023   5 DAIMATI SAMARATH OR-30-005-001-007/13136 ST LALITADEIPURSASAN P A A A P P A 3 222 666 0 0 666 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL040097 Credited 03/04/2023   6 DAMUNI BHATRA OR-30-005-001-007/13135 ST LALITADEIPURSASAN P A A A P P A 3 222 666 0 0 666 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005WL040097 Credited 03/04/2023   7 PURNIMA PUJARI(Daughter-in-Law) OR-30-005-001-007/13122 ST LALITADEIPURSASAN P A A A P P A 3 222 666 0 0 666 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL040097 Credited 03/04/2023   8 ARJUN BHATRA(Son) OR-30-005-001-007/13121 ST LALITADEIPURSASAN P A A A P P A 3 222 666 0 0 666 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL040097 Credited 03/04/2023   9 MANOHAR OR-30-005-001-007/13122 ST LALITADEIPURSASAN P A A A P P A 3 222 666 0 0 666 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL040097 Credited 03/04/2023   10 MALI BHATRA OR-30-005-001-007/13150 ST LALITADEIPURSASAN P A A A P P A 3 222 666 0 0 666 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL040097 Credited 03/04/2023   Daily Attendence 10 0 0 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30