Muster Roll No. : 9868	Date From : 14/01/2023    Date To : 20/01/2023	Sanction No. : 2430010/2022-2023/246694/AS    Sanction Date : 19/12/2022
Work Code : 2430010/WC/10615836	Work Name : BEAUTIFICATION & LAND LEVELING WITH APPROCH ROAD AT GOVT BAPUJI HIGH SCHOOL (5T)

Measurement Book Detail

MB NO.  17/2022-23        Page NO.  60

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 SUBARNA PUJARI(Wife) OR-30-010-015-002/7433 ST KHANDIAGUDA P A P P A A P 4 222 888 0 0 888 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL0042036   2 SAMBARU BHATRA OR-30-010-015-002/7344 ST KHANDIAGUDA P A P P A A P 4 222 888 0 0 888 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL0037609 Credited 24/02/2023   3 RAGHUNATH PUJARI OR-30-010-015-002/7428 ST KHANDIAGUDA P A P P A A P 4 222 888 0 0 888 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL0037609 Credited 24/02/2023   4 LALITA OR-30-010-015-002/7428 ST KHANDIAGUDA P A P P A A P 4 222 888 0 0 888 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL0037609 Credited 24/02/2023   5 SHANKAR PUJARI OR-30-010-015-002/7428 ST KHANDIAGUDA P A P P A A P 4 222 888 0 0 888 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL0037609 Credited 24/02/2023   6 DAMU BHATRA OR-30-010-015-002/7342 ST KHANDIAGUDA P A P P A A P 4 222 888 0 0 888 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL0037609 Credited 24/02/2023   7 DAIMATI OR-30-010-015-002/7342 ST KHANDIAGUDA P A P P A A P 4 222 888 0 0 888 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL0037609 Credited 24/02/2023   8 PARBATI OR-30-010-015-002/7433 ST KHANDIAGUDA P A P P A A P 4 222 888 0 0 888 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL0037609 Credited 24/02/2023   9 RUPU BHATRA(Self) OR-30-010-015-002/22718 SC KHANDIAGUDA P A P P A A P 4 222 888 0 0 888 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL0037609 Credited 24/02/2023   10 GOKULACHANDRA OR-30-010-015-002/7433 ST KHANDIAGUDA P A P P A A P 4 222 888 0 0 888 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL0037609 Credited 24/02/2023   Daily Attendence 10 0 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 888 Amount Paid ST 7992 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40