Muster Roll No. : 5209	Date From : 11/07/2023    Date To : 24/07/2023	Sanction No. : 2430008/2022-2023/226985/AS    Sanction Date : 01/12/2022
Work Code : 2430008/AV/10503442	Work Name : Const of Boundray Wall at Panchyat High School Parchipara ( 5t School)

Measurement Book Detail

MB NO.  05/2023-24        Page NO.  130

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 8 9 10 11 12 13 14 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 MAMATA OR-30-008-020-003/21834 OTHER KIBEKONGA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL012270 Credited 30/08/2023   2 REETA DAS(Wife) OR-30-008-020-003/347434 OTHER KIBEKONGA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL012270 Credited 30/08/2023   3 SUMITA OR-30-008-020-003/21835 SC KIBEKONGA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL012270 Credited 30/08/2023   4 JOBA OR-30-008-020-003/21806 OTHER KIBEKONGA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL012270 Credited 30/08/2023   5 SHIVSHANKAR DAS(Self) OR-30-008-020-003/347434 OTHER KIBEKONGA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL012270 Credited 30/08/2023   6 RABINDRANATH OR-30-008-020-003/21806 OTHER KIBEKONGA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL012270 Credited 30/08/2023   7 MANIKA SARKAR(Wife) OR-30-008-020-003/347366 OTHER KIBEKONGA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL012270 Credited 30/08/2023   8 BIKASH SARKAR(Self) OR-30-008-020-003/347366 OTHER KIBEKONGA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL012270 Credited 30/08/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 0 Amount Paid Other 23226

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

Total Cash payment(In Rs.) Cash 26544 Average Per labour 3318

Total man days : 112