Muster Roll No. : 18869	Date From : 08/10/2022    Date To : 14/10/2022	Sanction No. : 2430009/2022-2023/48912/AS    Sanction Date : 09/05/2022
Work Code : 2430009013/AV/10491945	Work Name : Imp. of Kurshi UG High School (2430009013/AV/10491945)

Measurement Book Detail

MB NO.  2        Page NO.  1

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 JAYANTI GAND(Daughter) OR-30-009-013-001/21577 ST KURSHI A P P P P P P 6 222 1332 0 0 1332 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL0024056 Credited 27/10/2022   2 ANITA GOUD(Daughter) OR-30-009-013-001/21642 OTHER KURSHI A P P P P P P 6 222 1332 0 0 1332 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL0024056 Credited 27/10/2022   3 ASHADHU GOND OR-30-009-013-001/21858 ST KURSHI A P P P P P P 6 222 1332 0 0 1332 INDUSIND BANK LTD. ANGUL INDB0000252 2430009013WL0024056 Credited 27/10/2022   4 DANMATI GOND OR-30-009-013-001/21858 ST KURSHI A P P P P P P 6 222 1332 0 0 1332 INDUSIND BANK LTD. ANGUL INDB0000252 2430009013WL0024056 Credited 27/10/2022   5 MINADHARA BHATRA OR-30-009-013-001/21574 ST KURSHI A P P P P P P 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL0024056 Credited 27/10/2022   6 MANAKI BHATRA OR-30-009-013-001/21574 ST KURSHI A P P P P P P 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL0024056 Credited 27/10/2022   7 MANBAI GOND OR-30-009-013-001/21640 ST KURSHI A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009013WL0024056 Credited 27/10/2022   8 BALANATH GOND OR-30-009-013-001/21640 ST KURSHI A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009013WL0024056 Credited 27/10/2022   9 DASARU GOND OR-30-009-013-001/21958 ST KURSHI A P P P P P P 6 222 1332 0 0 1332 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL0024056 Credited 27/10/2022   10 ANADI GOND OR-30-009-013-001/21958 ST KURSHI A P P P P P P 6 222 1332 0 0 1332 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL0024056 Credited 27/10/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60