Muster Roll No. : 35758	Date From : 13/02/2023    Date To : 19/02/2023	Sanction No. : 2430007/2022-2023/218259/AS    Sanction Date : 01/12/2022
Work Code : 2430007/AV/10502712	Work Name : Const of Boundary Wall at Mokia Sasirekha High School, under 5T Rich-1 (2430007/AV/10502712)

Measurement Book Detail

MB NO.  27/2022-23        Page NO.  96

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 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007WL038851 Credited 30/03/2023   2 RITAMIRGAN(Self) OR-30-007-013-003/339001463 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007WL038851 Credited 29/03/2023   3 MATIRAM HARIJAN(Self) OR-30-007-013-003/339001464 SC SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007WL038851 Credited 29/03/2023   4 TANKADHAR BHATRA(Self) OR-30-007-013-003/33901231 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007WL038851 Credited 30/03/2023   5 NILEDRI SOURA OR-30-007-013-002/6966 ST MOKIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL038851 Credited 29/03/2023   6 LAMBUDHAR BHATRA(Self) OR-30-007-013-003/339001545 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL038851 Credited 29/03/2023   7 Kusana Bhatra(Self) OR-30-007-013-003/339001710 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL038851 Credited 29/03/2023   8 SRIDHAR GOUDA(Self) OR-30-007-013-003/330384 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL038851 Credited 30/03/2023   9 PADMANI BHATRA(Self) OR-30-007-013-003/330452 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL038851 Credited 30/03/2023   10 ASMAN BHATRA(Self) OR-30-007-013-003/330472 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL038851 Credited 30/03/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 13986 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70