Muster Roll No. : 3852	Date From : 11/06/2023    Date To : 24/06/2023	Sanction No. : 2430008/2022-2023/10824/AS    Sanction Date : 06/03/2023
Work Code : 2430008/AV/10503720	Work Name : Cost of Internalbeutification & Aproch Road at UGHS Bobei High School (5T High School) (2430008/AV/10503720)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  76

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 8 9 10 11 12 13 14 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 SAPAN DAS OR-30-008-001-001/15948 SC BIRIPUR P P P P P A P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL009245 Credited 11/07/2023   2 PARITOSH OR-30-008-001-001/15954 SC BIRIPUR P P P P P A P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL009245 Credited 11/07/2023   3 DEEPAK DAS(Self) OR-30-008-001-001/34451 SC BIRIPUR P P P P P A P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL009245 Credited 11/07/2023   4 SIMA DAS(Wife) OR-30-008-001-001/34419 SC BIRIPUR P P P P P A P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL009245 Credited 11/07/2023   5 KALPANA DAS(Wife) OR-30-008-001-001/34425 SC BIRIPUR P P P P P A P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL009245 Credited 11/07/2023   6 MINA OR-30-008-001-001/15985 SC BIRIPUR P P P P P A P P P P P P P P 13 237 3081 0 0 3081 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL009245 Credited 11/07/2023   7 SYAMAL(Son) OR-30-008-001-001/34419 SC BIRIPUR P P P P P A P P P P P P P P 13 237 3081 0 0 3081 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL009245 Credited 11/07/2023   8 MANORONJAN DAS(Self) OR-30-008-001-001/34426 SC BIRIPUR P P P P P A P P P P P P P P 13 237 3081 0 0 3081 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL009245 Credited 11/07/2023   9 MOMOTA DAS(Wife) OR-30-008-001-001/34426 SC BIRIPUR P P P P P A P P P P P P P P 13 237 3081 0 0 3081 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL009245 Credited 11/07/2023   10 RANJIT DAS(Self) OR-30-008-001-001/34425 SC BIRIPUR P P P P P A P P P P P P P P 13 237 3081 0 0 3081 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL009245 Credited 11/07/2023   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 30810 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30810 Average Per labour 3081

Total man days : 130