Muster Roll No. : 1337	Date From : 06/05/2023    Date To : 12/05/2023	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.  33

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 JHADESWAR OR-30-005-001-007/13119 ST LALITADEIPURSASAN A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL003760 Credited 24/05/2023   2 PARAMANAND OR-30-005-001-007/13112 ST LALITADEIPURSASAN A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL003760 Credited 24/05/2023   3 PURNIMA PUJARI(Daughter-in-Law) OR-30-005-001-007/13122 ST LALITADEIPURSASAN A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL003760 Credited 24/05/2023   4 ARJUN BHATRA(Son) OR-30-005-001-007/13121 ST LALITADEIPURSASAN A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL003760 Credited 24/05/2023   5 KARTIK OR-30-005-001-007/13122 ST LALITADEIPURSASAN A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL003760 Credited 24/05/2023   6 MAHADEB OR-30-005-001-007/13119 ST LALITADEIPURSASAN A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL003760 Credited 24/05/2023   7 BHAGABATI(Wife) OR-30-005-001-007/13121 ST LALITADEIPURSASAN A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL003760 Credited 24/05/2023   8 SUBASINI PUJARI OR-30-005-001-007/13120 ST LALITADEIPURSASAN A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL003760 Credited 24/05/2023   9 MANOHAR OR-30-005-001-007/13122 ST LALITADEIPURSASAN A P P P P A P 5 237 1185 0 0 1185 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL003760 Credited 24/05/2023   10 MITANA OR-30-005-001-007/13119 ST LALITADEIPURSASAN A P P P P A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL003760 Credited 24/05/2023   Daily Attendence 0 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50