Muster Roll No. : 12459	Date From : 23/12/2022    Date To : 29/12/2022	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.  141

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 PURBA KABI CH BHATRA(Son) OR-30-005-010-005/8593 ST PUJARIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0035255 Credited 23/02/2023   2 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 2430005WL0035255 Credited 23/02/2023   3 BHAGABATI BHATRA OR-30-005-010-005/8593 ST PUJARIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0035255 Credited 23/02/2023   4 DOMU NAYAK(Son) OR-30-005-010-005/8587 ST PUJARIGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL0035255 Credited 23/02/2023   5 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 2430005WL0035255 Credited 23/02/2023   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7770 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 1554

Total man days : 35