Muster Roll No. : 11239	Date From : 16/12/2022    Date To : 22/12/2022	Sanction No. : 2430005/2022-2023/207108/AS    Sanction Date : 21/11/2022
Work Code : 2430005/AV/10501553	Work Name : CONST OF BOUNDARY WALL AT GOVT UG HIGH SCHOOL, PUJARIGUDA UNDER 5T (3RD PHASE)

Measurement Book Detail

MB NO.  2/20-21        Page NO.  134

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 BUDAN NAYAK OR-30-005-010-005/8376 ST PUJARIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0034295 Credited 23/02/2023   2 RADHA BHATRA(Wife) OR-30-005-010-005/8373 ST PUJARIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005WL0034295 Credited 24/02/2023   3 BICHANA BHATRA OR-30-005-010-005/8514 ST PUJARIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0034295 Credited 24/02/2023   4 SUKRU BAIRAGI(Son) OR-30-005-010-005/8506 OTHER PUJARIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0034295 Credited 23/02/2023   5 RABI BHATRA(Son) OR-30-005-010-005/8514 ST PUJARIGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL0034295 Credited 23/02/2023   6 AMARA BAIRAGI OR-30-005-010-005/8506 OTHER PUJARIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430005WL0034295 Credited 23/02/2023   7 TILO BAIRAGI OR-30-005-010-005/8506 OTHER PUJARIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430005WL0034295 Credited 23/02/2023   8 JAYRAM BHATRA OR-30-005-010-005/8514 ST PUJARIGUDA A A A A A A A 0 222 0 0 0 0 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL0039487 Rejected   9 JEMA NAYAK OR-30-005-010-005/8376 ST PUJARIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL0034295 Credited 24/02/2023   10 TULA NAYAK OR-30-005-010-005/8376 ST PUJARIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL0034295 Credited 23/02/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63