Muster Roll No. : 29533	Date From : 10/03/2023    Date To : 17/03/2023	Sanction No. : 2430009/2022-2023/213472/AS    Sanction Date : 21/11/2022
Work Code : 2430009/AV/10502670	Work Name : CONST OF APPROCH ROAD AT 5T SCHOOL SUNABEDA

Measurement Book Detail

MB NO.  20/22-23        Page NO.  38

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 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 CHANCHALA HARIJAN(Daughter) OR-30-009-018-005/3223 SC SUNABEDA A A P P P A P X 4 222 888 0 0 888 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL040644 Credited 03/04/2023   2 jayi harijan(Mother) OR-30-009-018-005/3225 SC SUNABEDA A A P P P A P X 4 222 888 0 0 888 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL040644 Credited 03/04/2023   3 kumari harijan(Wife) OR-30-009-018-005/3225 SC SUNABEDA A A P P P A P X 4 222 888 0 0 888 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL040644 Credited 03/04/2023   4 KULALAXMI PUJARI(Wife) OR-30-009-018-005/317160 OTHER SUNABEDA A A P P P A P X 4 222 888 0 0 888 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL040644 Credited 03/04/2023   5 TULSI HARIJAN(Self) OR-30-009-018-005/3179 SC SUNABEDA A A P P P X X X 3 222 666 0 0 666 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL040644 Credited 03/04/2023   6 DEBISING HARIJAN(Self) OR-30-009-018-005/3184 SC SUNABEDA A A P P P X X X 3 222 666 0 0 666 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL040644 Credited 03/04/2023   7 KUNI JANI(Wife) OR-30-009-018-005/317366 ST SUNABEDA A A P P P A P X 4 222 888 0 0 888 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL040644 Credited 03/04/2023   8 LAMBU HARIJAN(Self) OR-30-009-018-005/3183 SC SUNABEDA A A P P P X X X 3 222 666 0 0 666 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL040644 Credited 03/04/2023   9 JAGAMATI HARIJAN(Wife) OR-30-009-018-005/3185 SC SUNABEDA A A P P P A P X 4 222 888 0 0 888 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL040644 Credited 03/04/2023   10 RAMA HARIJAN(Self) OR-30-009-018-005/3225 SC SUNABEDA A A P P P A P X 4 222 888 0 0 888 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL0042165   Daily Attendence 0 0 10 10 10 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6438 Amount Paid ST 888 Amount Paid Other 888

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

Total Cash payment(In Rs.) Cash 8214 Average Per labour 821.4

Total man days : 37