Muster Roll No. : 897	Date From : 19/04/2022    Date To : 25/04/2022	Sanction No. : 2430005/2021-2022/14465/AS    Sanction Date : 31/03/2022
Work Code : 2430005/AV/10490662	Work Name : CONST OF ADDITIONAL CLASSROOM AT BADAKUMULI UGME HIGH SCHOOL

Measurement Book Detail

MB NO.  1        Page NO.  4

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 NARASINGH HARIJAN OR-30-005-006-003/1733 SC CHIKILI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL0002631 Credited 11/05/2022   2 ASAMATI PUJARI OR-30-005-006-003/1721 ST CHIKILI P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0002631 Credited 11/05/2022   3 DURJYADHAN PUJARI OR-30-005-006-003/1721 ST CHIKILI P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0002631 Credited 11/05/2022   4 S.kedareswar Rao(Self) OR-30-005-006-003/17412 OTHER CHIKILI P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0002631 Credited 11/05/2022   5 S.Laxmi(Wife) OR-30-005-006-003/17412 OTHER CHIKILI P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0002631 Credited 11/05/2022   6 MARIA BAGHA OR-30-005-006-003/1750 SC CHIKILI P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0002631 Credited 11/05/2022   7 KAPILA BAGHA OR-30-005-006-003/1750 SC CHIKILI P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0002631 Credited 11/05/2022   8 TILAKDAI HARIJAN(Wife) OR-30-005-006-003/17456 SC CHIKILI P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0002631 Credited 11/05/2022   9 TULASA HARIJAN OR-30-005-006-003/1733 SC CHIKILI P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0002631 Credited 11/05/2022   10 DAMBARU HARIJAN(Self) OR-30-005-006-003/17456 SC CHIKILI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK NABARANGPUR IDIB000N162 2430005WL0002631 Credited 11/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9324 Amount Paid ST 3108 Amount Paid Other 3108

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

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

Total man days : 70