Muster Roll No. : 25704	Date From : 21/01/2023    Date To : 03/02/2023	Sanction No. : 2430008/2022-2023/234624/AS    Sanction Date : 01/12/2022
Work Code : 2430008/AV/10503676	Work Name : Cost of Internalbeutification & Aproch Road at Sanjukta High School (5T High School)

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  221

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 9 10 11 12 13 14 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 Lachean gond(Son) OR-30-008-009-003/20117 ST JODENGA P P P P P P P P P P P P A X 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL038231 Credited 24/02/2023   2 SUKUMAN OR-30-008-009-003/20126 ST JODENGA P P P P P P P P P P P P A X 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL038231 Credited 24/02/2023   3 Sabita gond(Daughter-in-Law) OR-30-008-009-003/20117 ST JODENGA P P P P P P X X X X X X X X 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL038231 Credited 24/02/2023   4 Lakmu gond(Son) OR-30-008-009-003/20128 ST JODENGA P P P P P P P P P P P P A X 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL038231 Credited 24/02/2023   5 MANSAI OR-30-008-009-003/20136 OTHER JODENGA P P P P P P P P P P P P A X 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL038231 Credited 24/02/2023   6 BUDHIARIN GOND(Daughter) OR-30-008-009-003/20124 ST JODENGA P P P P P P P P P P P P A X 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL038231 Credited 24/02/2023   7 GHANACHA BATI OR-30-008-009-003/20136 OTHER JODENGA P P P P P P P P P P P P A X 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL038231 Credited 24/02/2023   8 ANANTA KALAR(Son) OR-30-008-009-003/20140 OTHER JODENGA P P P P P P P P P P P P A X 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL038231 Credited 24/02/2023   9 AMAL OR-30-008-009-003/20124 ST JODENGA P P P P P P P P P P P P A X 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL038231 Credited 24/02/2023   10 RUPSING GOND(Son) OR-30-008-009-003/20130 OTHER JODENGA P P P P P P P P P P P P A X 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL038231 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 9 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14652 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 25308 Average Per labour 2530.8

Total man days : 114