Muster Roll No. : 1279	Date From : 17/04/2023    Date To : 23/04/2023	Sanction No. : 2430007/2022-2023/230077/AS    Sanction Date : 01/12/2022
Work Code : 2430007/FP/10488060	Work Name : CONST OF C.C DRAIN WITH CULVERT AT MOKIA SASI REKHA HIGH SCHOOL,UNDER 5T (2430007/FP/10488060)

Measurement Book Detail

MB NO.  18/22-23        Page NO.  38

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 X X X 4 237 948 0 0 948 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007WL001076 Credited 10/05/2023   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 2430007WL001076 Credited 11/05/2023   3 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 2430007WL001076 Credited 10/05/2023   4 DAMU NAYAK OR-30-007-013-002/6960 ST MOKIA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL001076 Credited 10/05/2023   5 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 2430007WL001076 Credited 10/05/2023   6 NAKULA HARIJAN OR-30-007-013-002/6942 SC MOKIA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL001076 Credited 10/05/2023   7 CHANDRAKALA NAYAK(Self) OR-30-007-013-002/330460 ST MOKIA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL001076 Credited 10/05/2023   8 BHAKTI BHATRA(Self) OR-30-007-013-002/330461 ST MOKIA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL001076 Credited 10/05/2023   9 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 2430007WL001076 Credited 10/05/2023   10 PURBA NAYAK(Self) OR-30-007-013-002/330479 ST MOKIA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL001076 Credited 10/05/2023   Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 12561 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 15879 Average Per labour 1587.9

Total man days : 67