Muster Roll No. : 619	Date From : 19/04/2023    Date To : 25/04/2023	Sanction No. : 2430005/2022-2023/205365/AS    Sanction Date : 08/12/2022
Work Code : 2430005/AV/10501544	Work Name : DEV OF INSIDE GARDENING WITH SOAK PIT & COMPOST PIT AND OTHER INFRASTRUCTURES AT MAHADEV HIGH SCHOO

Measurement Book Detail

MB NO.  22-23        Page NO.  1

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 SANSAI GOUDA OR-30-005-005-002/572 OTHER BIKRAMPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL001616 Credited 12/05/2023   2 KAILSH SWAIN(Son) OR-30-005-005-002/490 OTHER BIKRAMPUR P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL001616 Credited 13/05/2023   3 TOMALO PRADHAN OR-30-005-005-002/516 OTHER BIKRAMPUR P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL001616 Credited 12/05/2023   4 SISHIR KUMAR PARIDA(Son) OR-30-005-005-002/540 OTHER BIKRAMPUR P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL001616 Credited 12/05/2023   5 BAIDA GOUDA OR-30-005-005-002/571 OTHER BIKRAMPUR P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL001616 Credited 12/05/2023   6 DULOBHA BHATRA OR-30-005-005-002/454 ST BIKRAMPUR P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL001616 Credited 12/05/2023   7 KESABA GOUDA OR-30-005-005-002/462 OTHER BIKRAMPUR P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL001616 Credited 12/05/2023   8 TILOSADA DISARI OR-30-005-005-002/467 ST BIKRAMPUR P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL001616 Credited 13/05/2023   9 CHANDRA SEKHAR DISARI OR-30-005-005-002/467 ST BIKRAMPUR P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL001616 Credited 12/05/2023   10 DHABALESWAR BHATRA OR-30-005-005-002/452 ST BIKRAMPUR P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA BANK OF INDIA NABARANGPUR 5582 2430005WL001616 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6636 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70