Muster Roll No. : 36246	Date From : 21/02/2023    Date To : 27/02/2023	Sanction No. : 2430007/2022-2023/218259/AS    Sanction Date : 01/12/2022
Work Code : 2430007/AV/10502712	Work Name : Const of Boundary Wall at Mokia Sasirekha High School, under 5T Rich-1 (2430007/AV/10502712)

Measurement Book Detail

MB NO.  27/22-23        Page NO.  149

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 RITAMIRGAN(Self) OR-30-007-013-003/339001463 ST SIKDAGUDA P X X X X X X 1 222 222 0 0 222 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007WL039401 Credited 03/04/2023   2 MATIRAM HARIJAN(Self) OR-30-007-013-003/339001464 SC SIKDAGUDA P P A P A P P 5 222 1110 0 0 1110 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007WL039401 Credited 03/04/2023   3 TANKADHAR BHATRA(Self) OR-30-007-013-003/33901231 ST SIKDAGUDA P P A P A P P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007WL039401 Credited 03/04/2023   4 LAMBUDHAR BHATRA(Self) OR-30-007-013-003/339001545 ST SIKDAGUDA P P A P A P P 5 222 1110 0 0 1110 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL039401 Credited 03/04/2023   5 Kusana Bhatra(Self) OR-30-007-013-003/339001710 ST SIKDAGUDA P P A P A P P 5 222 1110 0 0 1110 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL039401 Credited 03/04/2023   6 MAHAN BHATRA(Self) OR-30-007-013-003/33901247 ST SIKDAGUDA P P A P A P P 5 222 1110 0 0 1110 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL039401 Credited 03/04/2023   7 SADAN BHATRA.(Husband) OR-30-007-013-003/6765 ST SIKDAGUDA P P A P A P P 5 222 1110 0 0 1110 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL039401 Credited 03/04/2023   Daily Attendence 7 6 0 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 5772 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6882 Average Per labour 983.1429

Total man days : 31