Muster Roll No. : 16184	Date From : 21/03/2023    Date To : 27/03/2023	Sanction No. : 2430005/2022-2023/205365/AS    Sanction Date : 08/12/2022
Work Code : 2430005/AV/10501544	Work Name : DEV OF INSIDE GARDENING WITH SOAK PIT & COMPOST PIT AND OTHER INFRASTRUCTURES AT MAHADEV HIGH SCHOO

Measurement Book Detail

MB NO.  22-22        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 RAMESH HARIJAN OR-30-005-005-002/416 SC BIKRAMPUR P P P P P N P 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL041238 Credited 03/05/2023   2 SUMITRA KHUNTIA OR-30-005-005-002/426 ST BIKRAMPUR P P P P P N P 6 222 1332 0 0 1332 CANARA BANK NABARANGPUR CNRB0004428 2430005WL041238 Credited 03/05/2023   3 JAMUNA BHATRA OR-30-005-005-002/370 ST BIKRAMPUR P P P P P N P 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL041238 Credited 03/05/2023   4 NABINA BHATRA OR-30-005-005-002/377 ST BIKRAMPUR P P P P P N P 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL041238 Credited 03/05/2023   5 SUNITA KHUNTIA OR-30-005-005-002/434 ST BIKRAMPUR P P P P P N P 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL041238 Credited 03/05/2023   6 ASHOK KU. KHUNTIA OR-30-005-005-002/434 ST BIKRAMPUR P P P P P N P 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL041238 Credited 03/05/2023   7 ARJUN BHATRA OR-30-005-005-002/370 ST BIKRAMPUR P P P P P N P 6 222 1332 0 0 1332 BANK OF INDIA BANK OF INDIA NABARANGPUR 5582 2430005WL041238 Credited 03/05/2023   8 NARAYANA DISARI OR-30-005-005-002/371 ST BIKRAMPUR P P P P P N P 6 222 1332 0 0 1332 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL041238 Credited 03/05/2023   9 BHINGU GOUDA OR-30-005-005-002/357 ST BIKRAMPUR P P P P P N P 6 222 1332 0 0 1332 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL041238 Credited 03/05/2023   10 MAHISHRAM BHATRA OR-30-005-005-002/377 ST BIKRAMPUR P P P P P N P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL041238 Credited 03/05/2023   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 11988 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60