Muster Roll No. : 6145	Date From : 18/05/2023    Date To : 24/05/2023	Sanction No. : 2430007/2022-2023/218259/AS    Sanction Date : 01/12/2022
Work Code : 2430007/AV/10502712	Work Name : Const of Boundary Wall at Mokia Sasirekha High School, under 5T Rich-1 (2430007/AV/10502712)

Measurement Book Detail

MB NO.  27/22-23        Page NO.  105

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 ANTU PUJARI(Self) OR-30-007-013-003/330399 ST SIKDAGUDA P P P P A P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL005396 Credited 01/06/2023   2 PHULAMATI GOUDA(Self) OR-30-007-013-003/330381 ST SIKDAGUDA P P P P A P P 6 237 1422 0 0 1422 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007WL005396 Credited 01/06/2023   3 LACHIMDHAR BHATRA(Self) OR-30-007-013-003/330383 ST SIKDAGUDA P P P P A P P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL005396 Credited 01/06/2023   4 MANU BHATRA(Self) OR-30-007-013-003/330380 ST SIKDAGUDA P P P P A P P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL005396 Credited 01/06/2023   5 MONGARU BHATRA(Self) OR-30-007-013-003/330450 ST SIKDAGUDA P P P P A P P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL005396 Credited 01/06/2023   6 DUMAR BHATRA(Self) OR-30-007-013-003/330461 ST SIKDAGUDA P P P P A P P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL005396 Credited 01/06/2023   7 SUMATI BHATRA(Self) OR-30-007-013-003/330462 ST SIKDAGUDA P P P P A P P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL005396 Credited 01/06/2023   Daily Attendence 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9954 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 1422

Total man days : 42