Muster Roll No. : 621	Date From : 19/04/2023    Date To : 25/04/2023	Sanction No. : 2430005/2022-2023/205365/AS    Sanction Date : 08/12/2022
Work Code : 2430005/AV/10501544	Work Name : DEV OF INSIDE GARDENING WITH SOAK PIT & COMPOST PIT AND OTHER INFRASTRUCTURES AT MAHADEV HIGH SCHOO

Measurement Book Detail

MB NO.  22-23        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 HEMA PUJARI(Wife) OR-30-005-005-003/17604 ST DEULA P P A P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL001616 Credited 13/05/2023   2 JAITI BHATRA(Wife) OR-30-005-005-003/17605 ST DEULA P P A P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL001616 Credited 12/05/2023   3 BAIDI BHATRA(Wife) OR-30-005-005-003/17606 ST DEULA P P A P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL001616 Credited 12/05/2023   4 KUNU BHATRA(Self) OR-30-005-005-003/17606 ST DEULA P P A P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL001616 Credited 12/05/2023   5 TABHA BHATRA(Wife) OR-30-005-005-003/17607 ST DEULA P P A P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL001616 Credited 13/05/2023   6 NILAMBAR BHATRA(Self) OR-30-005-005-003/17607 ST DEULA P P A P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL001616 Credited 13/05/2023   7 MANGALDEI BHATARA(Wife) OR-30-005-005-003/17608 ST DEULA P P A P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL001616 Credited 12/05/2023   8 JAGABANDHU BHATRA(Self) OR-30-005-005-003/17608 ST DEULA P P A P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL001616 Credited 12/05/2023   9 SUVADRA GOUD(Self) OR-30-005-005-003/17609 OTHER DEULA P P A P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL001616 Credited 13/05/2023   10 KAMALCHAN MALI(Self) OR-30-005-005-003/17610 OTHER DEULA P P A P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL001616 Credited 12/05/2023   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11376 Amount Paid Other 2844

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

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

Total man days : 60