Muster Roll No. : 229	Date From : 01/04/2023    Date To : 07/04/2023	Sanction No. : 2430007/2022-2023/218257/AS    Sanction Date : 01/12/2022
Work Code : 2430007/AV/10502713	Work Name : Const of Boundary Wall at Mokia Sasirekha High School, under 5T Rich-2 (2430007/AV/10502713)

Measurement Book Detail

MB NO.  27/22-23        Page NO.  166

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 MALATI GOUDA(Self) OR-30-007-013-003/339001345 ST SIKDAGUDA A P P P P P P 6 237 1422 0 0 1422 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007WL000174 Credited 11/05/2023   2 RITA BHATRA(Self) OR-30-007-013-003/339001350 ST SIKDAGUDA A P P P P P P 6 237 1422 0 0 1422 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007WL000174 Credited 11/05/2023   3 BAIDI BHATRA(Self) OR-30-007-013-003/339001354 ST SIKDAGUDA A P P P P P P 6 237 1422 0 0 1422 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007WL000174 Credited 11/05/2023   4 SANMATI BHATRA(Self) OR-30-007-013-003/339001355 ST SIKDAGUDA A P P P P P P 6 237 1422 0 0 1422 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007WL000174 Credited 11/05/2023   5 SWATI BHATRA(Self) OR-30-007-013-003/330473 ST SIKDAGUDA A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL000174 Credited 11/05/2023   6 MANHAR BHATRA(Self) OR-30-007-013-003/330475 ST SIKDAGUDA A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL000174 Credited 11/05/2023   7 SUBAI BHATRA(Self) OR-30-007-013-003/330476 ST SIKDAGUDA A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL000174 Credited 11/05/2023   8 RABINDRA BHATRA(Self) OR-30-007-013-003/330477 ST SIKDAGUDA A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL000174 Credited 11/05/2023   9 MANADHAR BHATRA(Self) OR-30-007-013-003/330479 ST SIKDAGUDA A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL000174 Credited 11/05/2023   10 KOUSALYA BHATRA(Self) OR-30-007-013-003/330480 ST SIKDAGUDA A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL000174 Credited 11/05/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60