Muster Roll No. : 10095	Date From : 22/09/2023    Date To : 28/09/2023	Sanction No. : 2430005/2023-2024/140728/AS    Sanction Date : 22/08/2023
Work Code : 2430005/AV/10566063	Work Name : CONST OF BOUNDARY WALL AT MAHABHAIRABI HIGH SCHOOL TONDA UNDER 5T HIGH SCHOOL TRANFORMATION 4TH P

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 KUNI OR-30-005-002-007/14698 OTHER TONDA P P A P P A A 4 237 948 0 0 948 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL041703 Credited 10/11/2023   2 RANJEET GOUDA(Self) OR-30-005-002-007/17801 OTHER TONDA P P A P P A A 4 237 948 0 0 948 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL041703 Credited 10/11/2023   3 SOMNATH OR-30-005-002-007/14698 OTHER TONDA P P A P P A A 4 237 948 0 0 948 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL041703 Credited 10/11/2023   4 DHABALESWAR OR-30-005-002-007/14729 ST TONDA P P A P P A A 4 237 948 0 0 948 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL041703 Credited 10/11/2023   5 DUTI OR-30-005-002-007/14729 ST TONDA P P A P P A A 4 237 948 0 0 948 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL041703 Credited 10/11/2023   6 KISHORE OR-30-005-002-007/14687 ST TONDA P P A P P A A 4 237 948 0 0 948 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL041703 Credited 10/11/2023   7 PITU OR-30-005-002-007/14684 SC TONDA P P A P P A A 4 237 948 0 0 948 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL041703 Credited 10/11/2023   8 SABITRI OR-30-005-002-007/14717 SC TONDA P P A P P A A 4 237 948 0 0 948 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL041703 Credited 10/11/2023   9 PITABAS OR-30-005-002-007/14717 SC TONDA P P A P P A A 4 237 948 0 0 948 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL041703 Credited 10/11/2023   10 GOURI OR-30-005-002-007/14686 ST TONDA P P A P P A A 4 237 948 0 0 948 INDIAN BANK NABARANGPUR IDIB000N162 2430005WL041703 Credited 10/11/2023   Daily Attendence 10 10 0 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 3792 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40