Muster Roll No. : 11240	Date From : 16/12/2022    Date To : 22/12/2022	Sanction No. : 2430005/2022-2023/207108/AS    Sanction Date : 21/11/2022
Work Code : 2430005/AV/10501553	Work Name : CONST OF BOUNDARY WALL AT GOVT UG HIGH SCHOOL, PUJARIGUDA UNDER 5T (3RD PHASE)

Measurement Book Detail

MB NO.  2/20-21        Page NO.  134

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 PRAHLAD BHATRA OR-30-005-010-005/8554 ST PUJARIGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430005WL0034295 Credited 23/02/2023   2 PADMINI BHATRA OR-30-005-010-005/8572 ST PUJARIGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430005WL0034295 Credited 23/02/2023   3 GANESH BHATRA(Son) OR-30-005-010-005/8572 ST PUJARIGUDA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0034295 Credited 23/02/2023   4 SANKAR BHATRA(Son) OR-30-005-010-005/8514 ST PUJARIGUDA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0034295 Credited 24/02/2023   5 BAIDU OR-30-005-010-005/8577 ST PUJARIGUDA P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0034295 Credited 23/02/2023   6 NABASUNDAR BHATRA(Son) OR-30-005-010-005/8554 ST PUJARIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL0034295 Credited 23/02/2023   7 PADMAN BHATRA(Son) OR-30-005-010-005/8572 ST PUJARIGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL0034295 Credited 23/02/2023   8 LINGARAJ BHATRA OR-30-005-010-005/8572 ST PUJARIGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0034295 Credited 23/02/2023   9 CHANDRA OR-30-005-010-005/8577 ST PUJARIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL0034295 Credited 23/02/2023   10 PARSURAM OR-30-005-010-005/8577 ST PUJARIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL0034295 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70