Muster Roll No. : 12461	Date From : 30/12/2022    Date To : 05/01/2023	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.  169

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 PRAHLAD BHATRA OR-30-005-010-005/8554 ST PUJARIGUDA A P P P P A P 5 222 1110 0 0 1110 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430005WL0035925 Credited 24/02/2023   2 BUDAN NAYAK OR-30-005-010-005/8376 ST PUJARIGUDA A P P P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0035925 Credited 24/02/2023   3 RADHA BHATRA(Wife) OR-30-005-010-005/8373 ST PUJARIGUDA A P P P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005WL0035925 Credited 24/02/2023   4 NABASUNDAR BHATRA(Son) OR-30-005-010-005/8554 ST PUJARIGUDA A P P P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL0035925 Credited 24/02/2023   5 SUKRU BAIRAGI(Son) OR-30-005-010-005/8506 OTHER PUJARIGUDA A P P P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0035925 Credited 24/02/2023   6 AMARA BAIRAGI OR-30-005-010-005/8506 OTHER PUJARIGUDA A P P P P A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430005WL0035925 Credited 24/02/2023   7 TILO BAIRAGI OR-30-005-010-005/8506 OTHER PUJARIGUDA A P P P P A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430005WL0035925 Credited 24/02/2023   8 CHANDRA OR-30-005-010-005/8577 ST PUJARIGUDA A P P P P A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL0035925 Credited 24/02/2023   9 JEMA NAYAK OR-30-005-010-005/8376 ST PUJARIGUDA A P P P P A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL0035925 Credited 24/02/2023   10 TULA NAYAK OR-30-005-010-005/8376 ST PUJARIGUDA A P P P P A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL0035925 Credited 24/02/2023   Daily Attendence 0 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7770 Amount Paid Other 3330

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50