Muster Roll No. : 15147	Date From : 21/02/2023    Date To : 27/02/2023	Sanction No. : 2430005/2022-2023/239485/AS    Sanction Date : 19/12/2022
Work Code : 2430005/AV/10501556	Work Name : DEV OF INSIDE GARDENING WITH SOAK PIT & COMPOST PIT AND OTHER INFRASTRUCTURES AT JALANIMATA HIGH SCH

Measurement Book Detail

MB NO.  1/21-22        Page NO.  1

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 DURGA BHATRA OR-30-005-011-003/7604 ST SANAMOSIGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL039389 Credited 04/04/2023   2 HARA BHATRA OR-30-005-011-003/7674 ST SANAMOSIGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL039389 Credited 04/04/2023   3 MALATI BHATRA OR-30-005-011-003/7609 ST SANAMOSIGAM P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL039389 Credited 03/04/2023   4 NAREN BHATRA OR-30-005-011-003/7675 ST SANAMOSIGAM P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL039389 Credited 03/04/2023   5 PADMA BHATRA(Daughter-in-Law) OR-30-005-011-003/7604 ST SANAMOSIGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL039389 Credited 03/04/2023   6 KAMALU BHATRA OR-30-005-011-003/7621 ST SANAMOSIGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL039389 Credited 04/04/2023   7 NILAMBAR MAJHI(Son) OR-30-005-011-003/7677 ST SANAMOSIGAM P X X X X X X 1 222 222 0 0 222 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL039389 Credited 03/04/2023   8 KHAGAPATI GOUDA OR-30-005-011-003/7561 ST SANAMOSIGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL039389 Credited 03/04/2023   9 MINA PUJARI(Son) OR-30-005-011-003/7622 ST SANAMOSIGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL039389 Credited 03/04/2023   10 PADMA BHATRA OR-30-005-011-003/7570 ST SANAMOSIGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL039389 Credited 03/04/2023   Daily Attendence 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14208 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14208 Average Per labour 1420.8

Total man days : 64