Muster Roll No. : 561	Date From : 18/04/2023    Date To : 24/04/2023	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.  32

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 SAMBARU OR-30-005-001-007/13131 ST LALITADEIPURSASAN P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL001304 Credited 13/05/2023   2 ARJUN SAMARATH OR-30-005-001-007/13136 ST LALITADEIPURSASAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL001304 Credited 12/05/2023   3 RAJENDRA OR-30-005-001-007/13128 ST LALITADEIPURSASAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL001304 Credited 12/05/2023   4 DAIMATI SAMARATH OR-30-005-001-007/13136 ST LALITADEIPURSASAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL001304 Credited 12/05/2023   5 ASTAMA OR-30-005-001-007/13142 ST LALITADEIPURSASAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005WL001304 Credited 12/05/2023   6 DAMUNI BHATRA OR-30-005-001-007/13135 ST LALITADEIPURSASAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005WL001304 Credited 12/05/2023   7 BHAGABATI BHATRA(Wife) OR-30-005-001-007/13134 ST LALITADEIPURSASAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL001304 Credited 12/05/2023   8 KANAK PUJARI(Daughter-in-Law) OR-30-005-001-007/13122 ST LALITADEIPURSASAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL001304 Credited 12/05/2023   9 CHANDRA OR-30-005-001-007/13134 ST LALITADEIPURSASAN P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL001304 Credited 12/05/2023   10 MUKTA OR-30-005-001-007/13131 ST LALITADEIPURSASAN P P P P P P P 7 237 1659 0 0 1659 AXIS BANK NABARANGPUR UTIB0001163 2430005WL001304 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16590 Amount Paid Other 0

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

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

Total man days : 70