Muster Roll No. : 35567	Date From : 10/02/2023    Date To : 16/02/2023	Sanction No. : 2430007/2022-2023/217886/AS    Sanction Date : 01/12/2022
Work Code : 2430007/FP/10487913	Work Name : CONST OF PROTECTION WALL AT SASIREKHA HIGH SCHOOL UNDER 5T (2430007/FP/10487913)

Measurement Book Detail

MB NO.  27/2022-23        Page NO.  99

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 NABINA BHATRA(Self) OR-30-007-013-002/339001411 ST MOKIA P P A P P P P 6 222 1332 0 0 1332 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007WL038853 Credited 29/03/2023   2 BHIMA HARIJAN(Self) OR-30-007-013-002/339001412 OTHER MOKIA P P A P P P P 6 222 1332 0 0 1332 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007WL038853 Credited 29/03/2023   3 SIBA BHATRA(Self) OR-30-007-013-002/339001419 ST MOKIA P P A P P P P 6 222 1332 0 0 1332 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007WL038853 Credited 29/03/2023   4 MUKTA BISSOYI OR-30-007-013-002/7126 OTHER MOKIA P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL038853 Credited 29/03/2023   5 DHANSING BHATRA OR-30-007-013-002/7078 ST MOKIA P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL038853 Credited 29/03/2023   6 PADMA SOURA OR-30-007-013-002/6959 ST MOKIA P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL038853 Credited 29/03/2023   7 DASARATHI BHATRA OR-30-007-013-002/6972 ST MOKIA P P A P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL038853 Credited 30/03/2023   8 BANSING GOUD OR-30-007-013-002/6990 OTHER MOKIA P P A P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL038853 Credited 29/03/2023   9 TAPAN SOURA(Self) OR-30-007-013-002/330462 ST MOKIA P P A P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL038853 Credited 29/03/2023   10 KAMALA BISOI OR-30-007-013-002/6901 OTHER MOKIA P P A P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL038853 Credited 29/03/2023   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7992 Amount Paid Other 5328

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

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

Total man days : 60