Muster Roll No. : 28008	Date From : 16/02/2024    Date To : 29/02/2024	Sanction No. : 2430008/2022-2023/227533/AS    Sanction Date : 01/12/2022
Work Code : 2430008/AV/10503445	Work Name : Deplopment of PLAY Filed at Panchyat High School At Parchipara 5T School (2430008/AV/10503445)

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  155

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 X X X X X X X X X X X X X 1 237 237 0 0 237 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL078631 Credited 13/04/2024   SUKURAM GOND 2 NIRUPA(Wife) OR-30-008-020-003/21623 SC KIBEKONGA P P P P P A P P P P A A A A 9 237 2133 0 0 2133 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL078631 Credited 13/04/2024   SUKURAM GOND 3 SARAT(Self) OR-30-008-020-003/21623 SC KIBEKONGA P P P P P A P P P P A A A A 9 237 2133 0 0 2133 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL078631 Credited 13/04/2024   SUKURAM GOND 4 MYANAKA RAY(Wife) OR-30-008-020-003/21805 OTHER KIBEKONGA P P P P P A P P P P A A A A 9 237 2133 0 0 2133 BANK OF BARODA UMARKOTE BARB0UMARKO 2430008WL078631 Credited 12/04/2024   SUKURAM GOND 5 MENAKA RAY(Daughter-in-Law) OR-30-008-020-003/21805 OTHER KIBEKONGA P P P P P A P P P P A A A A 9 237 2133 0 0 2133 BANK OF BARODA UMARKOTE BARB0UMARKO 2430008WL078631 Credited 12/04/2024   SUKURAM GOND 6 MANASHI RAY(Daughter-in-Law) OR-30-008-020-003/21829 SC KIBEKONGA P P P P P A P P P P A A A A 9 237 2133 0 0 2133 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL078631 Credited 13/04/2024   SUKURAM GOND Daily Attendence 6 5 5 5 5 0 5 5 5 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6399 Amount Paid ST 0 Amount Paid Other 4503

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

Total Cash payment(In Rs.) Cash 10902 Average Per labour 1817

Total man days : 46