Muster Roll No. : 7750	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : 2430007/2022-2023/237034/AS    Sanction Date : 02/12/2022
Work Code : 2430007/AV/10502707	Work Name : CONST OF BOUNDARY WALL AT U.P SCHOOL CHANDILI(AAP-22-23) (2430007/AV/10502707)

Measurement Book Detail

MB NO.  04/2022-23        Page NO.  81

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 HARISCHANDRA JANI OR-30-007-018-002/17705 ST CHANDILI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL007312 Credited 16/06/2023   2 SUNDAR JANI OR-30-007-018-002/17750 ST CHANDILI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL007312 Credited 16/06/2023   3 JAYA JANI OR-30-007-018-002/17767 ST CHANDILI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL007312 Credited 16/06/2023   4 DHANAR JANI OR-30-007-018-002/17686 ST CHANDILI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL007312 Credited 16/06/2023   5 BALARAM JANI OR-30-007-018-002/17775 ST CHANDILI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL007312 Credited 16/06/2023   6 DALIMBA JANI OR-30-007-018-002/17688 ST CHANDILI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430007WL007312 Credited 16/06/2023   7 KASA JANI OR-30-007-018-002/17775 ST CHANDILI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430007WL007312 Credited 16/06/2023   8 BABITA JANI OR-30-007-018-002/17768 ST CHANDILI P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL007312 Credited 16/06/2023   9 BUDAI JANI OR-30-007-018-002/17686 ST CHANDILI P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL007312 Credited 16/06/2023   10 BHAGABATI JANI(Daughter-in-Law) OR-30-007-018-002/17767 ST CHANDILI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL007312 Credited 16/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16590 Amount Paid Other 0

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

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

Total man days : 70