Muster Roll No. : 1186	Date From : 22/04/2024    Date To : 28/04/2024	Sanction No. : 2430007/2022-2023/33219/AS    Sanction Date : 06/03/2023
Work Code : 2430007/RC/10561801	Work Name : Const of Earth Filling at Tikrapalla High School under 5T (2430007/RC/10561801)

Measurement Book Detail

MB NO.  37/23-24        Page NO.  3

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 LUDHIA BENYA OR-30-007-001-001/15317 OTHER CHANDRAPUR. P P P P P P P 7 254 1778 0 0 1778 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL002842 Credited 10/05/2024   DHARMENDRA BISSOI 2 GURUBARU HARIJAN OR-30-007-001-001/15292 SC CHANDRAPUR. P P P P P P P 7 254 1778 0 0 1778 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL002842 Credited 10/05/2024   DHARMENDRA BISSOI 3 BUDU ODD OR-30-007-001-001/15294 OTHER CHANDRAPUR. P P P P P P P 7 254 1778 0 0 1778 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL002842 Credited 10/05/2024   DHARMENDRA BISSOI 4 JUDHISTI GOUD OR-30-007-001-001/15366 OTHER CHANDRAPUR. P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK MAIDLPUR 1450 2430007WL002842 Credited 10/05/2024   DHARMENDRA BISSOI 5 LAMBUDHAR BISSOYI OR-30-007-001-001/15323 OTHER CHANDRAPUR. P P P P P P P 7 254 1778 0 0 1778 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL002842 Credited 09/05/2024   DHARMENDRA BISSOI 6 KAMALA BISSOYI OR-30-007-001-001/15323 OTHER CHANDRAPUR. P P P P P P P 7 254 1778 0 0 1778 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL002842 Credited 09/05/2024   DHARMENDRA BISSOI 7 NILAMANI BISSOYI OR-30-007-001-001/15326 OTHER CHANDRAPUR. P P P P P P P 7 254 1778 0 0 1778 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL002842 Credited 09/05/2024   DHARMENDRA BISSOI 8 TILAY ODD OR-30-007-001-001/15295 OTHER CHANDRAPUR. P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL002842 Credited 10/05/2024   DHARMENDRA BISSOI 9 SASHIREKHA BISSOYI OR-30-007-001-001/15357 OTHER CHANDRAPUR. P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL002842 Credited 10/05/2024   DHARMENDRA BISSOI 10 KISWAR CHANDRA BISSOYI OR-30-007-001-001/15357 OTHER CHANDRAPUR. P P P P P P P 7 254 1778 0 0 1778 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL002842 Credited 10/05/2024   DHARMENDRA BISSOI Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1778 Amount Paid ST 0 Amount Paid Other 16002

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70