Muster Roll No. : 925	Date From : 14/04/2023    Date To : 20/04/2023	Sanction No. : 2412018/2022-2023/210116/AS    Sanction Date : 06/11/2022
Work Code : 2412018/WH/10504370	Work Name : RENOVATION OF SCHOOL NUA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504370)

Measurement Book Detail

MB NO.  826        Page NO.  126

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 G JUBARAJ(Son) OR-12-018-016-001/7933 OTHER GANGAPUR P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL005333 Credited 12/05/2023   2 G HIMANSU(Self) OR-12-018-016-001/8763 OTHER GANGAPUR P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL005333 Credited 12/05/2023   3 k.parsuram dora(Self) OR-12-018-016-001/31506106 OTHER GANGAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL005333 Credited 12/05/2023   4 rohita behera(Self) OR-12-018-016-001/31519 OTHER GANGAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL005333 Credited 12/05/2023   5 rabindra kumar muni(Self) OR-12-018-016-001/3016227 OTHER GANGAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL005333 Credited 12/05/2023   6 SUNIL(Self) OR-12-018-016-001/8733 OTHER GANGAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL005333 Credited 12/05/2023   7 t.babu dora(Self) OR-12-018-016-001/31457 OTHER GANGAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL005333 Credited 12/05/2023   8 JAGANNATH(Self) OR-12-018-016-001/8744 OTHER GANGAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL005333 Credited 12/05/2023   9 MITU(Self) OR-12-018-016-001/8762 OTHER GANGAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL005333 Credited 12/05/2023   10 GPUJA DORA(Daughter-in-Law) OR-12-018-016-001/7821 OTHER GANGAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL005333 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 0 Amount Paid Other 16590

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

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

Total man days : 70