Muster Roll No. : 3340	Date From : 27/06/2023    Date To : 03/07/2023	Sanction No. : 2430005/2023-2024/78389/AS    Sanction Date : 26/05/2023
Work Code : 2430005/AV/10564770	Work Name : Inside Development of Garden Beautification and Compost pit at Rajiv Gandhi High School Jambaguda

Measurement Book Detail

MB NO.  1        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 MAINA HARIJAN(Daughter) OR-30-005-002-001/14101 SC BAGHSIUNI A P P P P P P 6 237 1422 0 0 1422 INDIAN BANK NABARANGPUR IDIB000N162 2430005WL010452 Credited 30/08/2023   2 PADLAM OR-30-005-002-001/14111 OTHER BAGHSIUNI A P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL010452 Credited 30/08/2023   3 DUTIA OR-30-005-002-001/14111 OTHER BAGHSIUNI A P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL010452 Credited 30/08/2023   4 SADAN HARIJAN OR-30-005-002-001/14101 SC BAGHSIUNI A P P P P P P 6 237 1422 0 0 1422 CANARA BANK NABARANGPUR CNRB0004428 2430005WL010452 Credited 30/08/2023   5 LAXMI HARIJAN OR-30-005-002-001/14100 SC BAGHSIUNI A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL010452 Credited 30/08/2023   6 HARIBOLA AMANATYA OR-30-005-002-001/14150 ST BAGHSIUNI A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL010452 Credited 30/08/2023   7 NANDA AMANATYA OR-30-005-002-001/14150 ST BAGHSIUNI A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL010452 Credited 30/08/2023   8 MADHABA AMANTYA OR-30-005-002-001/14150 ST BAGHSIUNI A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL010452 Credited 30/08/2023   9 MUKUNDA HARIJAN OR-30-005-002-001/14100 SC BAGHSIUNI A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL010452 Credited 30/08/2023   10 LAXMAN HARIJAN OR-30-005-002-001/14101 SC BAGHSIUNI A P P P P P P 6 237 1422 0 0 1422 INDIAN BANK NABARANGPUR IDIB000N162 2430005WL010452 Credited 30/08/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7110 Amount Paid ST 4266 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