Muster Roll No. : 26683	Date From : 13/01/2024    Date To : 19/01/2024	Sanction No. : 2430008/2023-2024/100802/AS    Sanction Date : 22/06/2023
Work Code : 2430008/AV/10565917	Work Name : Copletion of Incomplete Boundarywall at UGHS Phutanada (5t School) of Haldi gp. (2430008/AV/10565917)

Measurement Book Detail

MB NO.  01/23        Page NO.  92

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 DHANSAYE OR-30-008-006-003/25552 ST PHUTANODA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR 10934 2430008WL073751 Credited 25/03/2024   MALAY MISTRY 2 NILEBAI GOND(Daughter-in-Law) OR-30-008-006-003/25552 ST PHUTANODA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR 10934 2430008WL073751 Credited 25/03/2024   MALAY MISTRY 3 CHINEBAI OR-30-008-006-003/25571 ST PHUTANODA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR 10934 2430008WL073751 Credited 25/03/2024   MALAY MISTRY 4 SYAMLAL OR-30-008-006-003/25607 ST PHUTANODA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR 10934 2430008WL073751 Credited 25/03/2024   MALAY MISTRY 5 NILA OR-30-008-006-003/25608 ST PHUTANODA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL073751 Credited 25/03/2024   MALAY MISTRY 6 TIREBAI OR-30-008-006-003/25859 ST PHUTANODA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR 10934 2430008WL073751 Credited 25/03/2024   MALAY MISTRY 7 LAKHIBAI OR-30-008-006-003/25722 ST PHUTANODA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL073751 Credited 25/03/2024   MALAY MISTRY 8 NILRAMANI OR-30-008-006-003/25769 ST PHUTANODA P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL073751 Credited 25/03/2024   MALAY MISTRY 9 SONEBAI GOND(Wife) OR-30-008-006-003/34442 ST PHUTANODA P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL073751 Credited 25/03/2024   MALAY MISTRY 10 MALATI OR-30-008-006-003/25680 ST PHUTANODA P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL073751 Credited 25/03/2024   MALAY MISTRY Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60