Muster Roll No. : 5579	Date From : 24/05/2023    Date To : 30/05/2023	Sanction No. : 2430009/2022-2023/24990/AS    Sanction Date : 06/03/2023
Work Code : 2430009/AV/10559461	Work Name : Const. of Approach road at bhamini 5t school (2430009/AV/10559461)

Measurement Book Detail

MB NO.  10/23-24        Page NO.  12

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 SASANKA SAKHARA JEAN(Self) OR-30-009-003-002/17529 OTHER BATIBEDA P A A P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL006526 Credited 12/06/2023   2 PARSURAM MALI OR-30-009-003-002/17587 OTHER BATIBEDA P A A P X X X 2 237 474 0 0 474 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL006526 Credited 12/06/2023   3 DAMBURUDHARA KOLLAR OR-30-009-003-002/17593 OTHER BATIBEDA P A A P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL006526 Credited 12/06/2023   4 KALA PANDEY OR-30-009-003-002/17554 OTHER BATIBEDA P A A P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL006526 Credited 12/06/2023   5 JADURAM PANDEY OR-30-009-003-002/17503 OTHER BATIBEDA P A A P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL006526 Credited 12/06/2023   6 RATNA PANDEY OR-30-009-003-002/17659 SC BATIBEDA P A A P X X X 2 237 474 0 0 474 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL006526 Credited 12/06/2023   7 HAMALAL PANDEY OR-30-009-003-002/17592 SC BATIBEDA P A A P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL006526 Credited 12/06/2023   8 AKRUR HARIJAN OR-30-009-003-002/17497 SC BATIBEDA P A A P P P P 5 237 1185 0 0 1185 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL006526 Credited 12/06/2023   9 DRAUPADI HARIJAN OR-30-009-003-002/17497 SC BATIBEDA P A A P P P P 5 237 1185 0 0 1185 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL006526 Credited 12/06/2023   10 RAMADABI KOLLAR OR-30-009-003-002/17593 OTHER BATIBEDA P A A P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL006526 Credited 12/06/2023   Daily Attendence 10 0 0 10 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4029 Amount Paid ST 0 Amount Paid Other 6399

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

Total Cash payment(In Rs.) Cash 10428 Average Per labour 1042.8

Total man days : 44