Muster Roll No. : 17058	Date From : 03/09/2022    Date To : 09/09/2022	Sanction No. : 2430009/2022-2023/48913/AS    Sanction Date : 09/05/2022
Work Code : 2430009013/AV/10491944	Work Name : Repair & Renovation of Kurshi UG HIGH School

Measurement Book Detail

MB NO.  1        Page NO.  188

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 JAYANTI GAND(Daughter) OR-30-009-013-001/21577 ST KURSHI P P A A A P A 3 222 666 0 0 666 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL0020798 Credited 17/09/2022   2 ANITA GOUD(Daughter) OR-30-009-013-001/21642 OTHER KURSHI P P A A A P A 3 222 666 0 0 666 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL0020798 Credited 17/09/2022   3 ASHADHU GOND OR-30-009-013-001/21858 ST KURSHI P P A A A P A 3 222 666 0 0 666 INDUSIND BANK LTD. ANGUL INDB0000252 2430009013WL0020798 Credited 17/09/2022   4 DANMATI GOND OR-30-009-013-001/21858 ST KURSHI P P A A A P A 3 222 666 0 0 666 INDUSIND BANK LTD. ANGUL INDB0000252 2430009013WL0020798 Credited 17/09/2022   5 MINADHARA BHATRA OR-30-009-013-001/21574 ST KURSHI P P A A A P A 3 222 666 0 0 666 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL0020798 Credited 17/09/2022   6 MANAKI BHATRA OR-30-009-013-001/21574 ST KURSHI P P A A A P A 3 222 666 0 0 666 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL0020798 Credited 17/09/2022   7 MANBAI GOND OR-30-009-013-001/21640 ST KURSHI P P A A A P A 3 222 666 0 0 666 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009013WL0020798 Credited 17/09/2022   8 BALANATH GOND OR-30-009-013-001/21640 ST KURSHI P P A A A P A 3 222 666 0 0 666 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009013WL0020798 Credited 17/09/2022   9 DASARU GOND OR-30-009-013-001/21958 ST KURSHI P P A A A P A 3 222 666 0 0 666 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL0020798 Credited 17/09/2022   10 ANADI GOND OR-30-009-013-001/21958 ST KURSHI P P A A A P A 3 222 666 0 0 666 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL0020798 Credited 17/09/2022   Daily Attendence 10 10 0 0 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5994 Amount Paid Other 666

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30