Muster Roll No. : 5444	Date From : 12/05/2023    Date To : 18/05/2023	Sanction No. : 2430007/2022-2023/224846/AS    Sanction Date : 01/12/2022
Work Code : 2430007/LD/10721014	Work Name : IMP OF PLAY FIELD AT MOKIA SASIREKHA HIGH SCHOOL UNDER 5T (2430007/LD/10721014)

Measurement Book Detail

MB NO.  18/22-23        Page NO.  100

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 NABINA BHATRA(Self) OR-30-007-013-002/339001411 ST MOKIA P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007WL005018 Credited 31/05/2023   2 BHIMA HARIJAN(Self) OR-30-007-013-002/339001412 OTHER MOKIA P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007WL005018 Credited 31/05/2023   3 SIBA BHATRA(Self) OR-30-007-013-002/339001419 ST MOKIA P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007WL005018 Credited 31/05/2023   4 DHANSING BHATRA OR-30-007-013-002/7078 ST MOKIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL005018 Credited 31/05/2023   5 NILEDRI SOURA OR-30-007-013-002/6966 ST MOKIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL005018 Credited 31/05/2023   6 PADMA SOURA OR-30-007-013-002/6959 ST MOKIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL005018 Credited 31/05/2023   7 TAPAN SOURA(Self) OR-30-007-013-002/330462 ST MOKIA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL005018 Credited 31/05/2023   8 DASARATHI BHATRA OR-30-007-013-002/6972 ST MOKIA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL005018 Credited 31/05/2023   9 BANSING GOUD OR-30-007-013-002/6990 OTHER MOKIA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL005018 Credited 31/05/2023   10 KAMALA BISOI OR-30-007-013-002/6901 OTHER MOKIA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL005018 Credited 31/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11613 Amount Paid Other 4977

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70