Muster Roll No. : 900	Date From : 28/04/2023    Date To : 04/05/2023	Sanction No. : 2430005/2022-2023/239485/AS    Sanction Date : 19/12/2022
Work Code : 2430005/AV/10501556	Work Name : DEV OF INSIDE GARDENING WITH SOAK PIT & COMPOST PIT AND OTHER INFRASTRUCTURES AT JALANIMATA HIGH SCH

Measurement Book Detail

MB NO.  1/21-22        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 SANJUKTA NAYAK(Wife) OR-30-005-011-003/174664 ST SANAMOSIGAM A P P A P P A 4 237 948 0 0 948 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL003098 Credited 19/05/2023   2 RABISING BHATRA(Self) OR-30-005-011-003/174665 ST SANAMOSIGAM A P P A P P A 4 237 948 0 0 948 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL003098 Credited 19/05/2023   3 KALABATI BHATRA(Wife) OR-30-005-011-003/174662 ST SANAMOSIGAM A P P A P P A 4 237 948 0 0 948 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL003098 Credited 19/05/2023   4 BHANA BHATRA(Wife) OR-30-005-011-003/174663 ST SANAMOSIGAM A P P A P P A 4 237 948 0 0 948 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL003098 Credited 19/05/2023   5 RUPUDHAR HARIJAN(Self) OR-30-005-011-003/174661 SC SANAMOSIGAM A P P A P P A 4 237 948 0 0 948 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL003098 Credited 19/05/2023   6 LAXMI HARIJAN(Wife) OR-30-005-011-003/174661 SC SANAMOSIGAM A P P A P P A 4 237 948 0 0 948 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL003098 Credited 19/05/2023   7 CHANDRADWAJ BHATRA(Self) OR-30-005-011-003/174663 ST SANAMOSIGAM A P P A P P A 4 237 948 0 0 948 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL003098 Credited 19/05/2023   8 DURLABA MALI(Self) OR-30-005-011-003/174659 OTHER SANAMOSIGAM A P P A P P A 4 237 948 0 0 948 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL003098 Credited 19/05/2023   9 KASHPARI MALI(Wife) OR-30-005-011-003/174659 OTHER SANAMOSIGAM A P P A P P A 4 237 948 0 0 948 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL003098 Credited 19/05/2023   10 PITABAS GOUDA(Self) OR-30-005-011-003/174666 OTHER SANAMOSIGAM A P P A P P A 4 237 948 0 0 948 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL003098 Credited 19/05/2023   Daily Attendence 0 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1896 Amount Paid ST 4740 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40