Muster Roll No. : 3233	Date From : 11/05/2023    Date To : 17/05/2023	Sanction No. : 2430002/2022-2023/34484/AS    Sanction Date : 24/03/2023
Work Code : 2430002/AV/10561265	Work Name : BOUNDRY WALL WORK AT 5T HIGH SCHOOL ATTIGAM

Measurement Book Detail

MB NO.  01/22-23        Page NO.  195

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 chaitu majhi(Brother) OR-30-002-001-002/61001 ST ATIGAM P P A P P P X 5 237 1185 0 0 1185 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL004388 Credited 26/05/2023   2 THAKURAM BHATRA(Self) OR-30-002-001-002/61073 ST ATIGAM P P A P P P X 5 237 1185 0 0 1185 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL004388 Credited 25/05/2023   3 CHAITI MAJHI(Self) OR-30-002-001-002/61098 ST ATIGAM P P A P P P X 5 237 1185 0 0 1185 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL004388 Credited 26/05/2023   4 LAIBAN MAJHI(Self) OR-30-002-001-002/61100 ST ATIGAM P P A P P P X 5 237 1185 0 0 1185 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL004388 Credited 25/05/2023   5 durga jani(Brother) OR-30-002-001-002/61002 SC ATIGAM P P A P P P X 5 237 1185 0 0 1185 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL004388 Credited 25/05/2023   6 bhaktaram jani(Brother) OR-30-002-001-002/61008 SC ATIGAM P P A P P P X 5 237 1185 0 0 1185 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL004388 Credited 25/05/2023   7 mangalsai nayak(Brother) OR-30-002-001-002/60928 ST ATIGAM P P A P P P X 5 237 1185 0 0 1185 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL004388 Credited 25/05/2023   8 basanta satanami(Brother) OR-30-002-001-002/61004 SC ATIGAM P P A P P P X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL004388 Credited 25/05/2023   9 SARABANI MAJHI(Self) OR-30-002-001-002/61092 OTHER ATIGAM P P A P P P X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL004388 Credited 25/05/2023   10 kshiramani bindhani(Sister) OR-30-002-001-002/61012 ST ATIGAM P P A P P P X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL004388 Credited 25/05/2023   Daily Attendence 10 10 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3555 Amount Paid ST 7110 Amount Paid Other 1185

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50