Muster Roll No. : 26371	Date From : 04/02/2023    Date To : 16/02/2023	Sanction No. : 2430008/2022-2023/234624/AS    Sanction Date : 01/12/2022
Work Code : 2430008/AV/10503676	Work Name : Cost of Internalbeutification & Aproch Road at Sanjukta High School (5T High School)

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  43

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 8 9 10 11 12 13 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 CHAMPA GOND(Wife) OR-30-008-009-003/34419 ST JODENGA P P P P P P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL038606 Credited 30/03/2023   2 dhanmati gond(Daughter) OR-30-008-009-003/20157 ST JODENGA P P P P P P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL038606 Credited 30/03/2023   3 HIRA(Self) OR-30-008-009-003/20160 OTHER JODENGA P P P P P P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL038606 Credited 30/03/2023   4 Ghanshyam gond(Son) OR-30-008-009-003/20162 ST JODENGA P P P P P P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL038606 Credited 29/03/2023   5 DEBIKA KALAR(Daughter) OR-30-008-009-003/20178 OTHER JODENGA P P P P P P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL038606 Credited 30/03/2023   6 DASARI GOND(Daughter-in-Law) OR-30-008-009-003/20155 OTHER JODENGA P P X X X X X X X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL038606 Credited 30/03/2023   7 BINITA DAS(Daughter-in-Law) OR-30-008-009-003/20179 SC JODENGA P P P P P P X X X X X X X 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL038606 Credited 29/03/2023   8 SANKAR OR-30-008-009-003/20163 OTHER JODENGA P P P P P P P P P P P P P 13 222 2886 0 0 2886 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL038606 Credited 30/03/2023   9 TULABATI GOND(Daughter-in-Law) OR-30-008-009-003/20160 OTHER JODENGA P P P P P P P P P P P P P 13 222 2886 0 0 2886 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL038606 Credited 29/03/2023   Daily Attendence 9 9 8 8 8 8 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 8658 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 21978 Average Per labour 2442

Total man days : 99