Muster Roll No. : 3343	Date From : 27/06/2023    Date To : 03/07/2023	Sanction No. : 2430005/2023-2024/78389/AS    Sanction Date : 26/05/2023
Work Code : 2430005/AV/10564770	Work Name : Inside Development of Garden Beautification and Compost pit at Rajiv Gandhi High School Jambaguda

Measurement Book Detail

MB NO.  1        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 PADMALOCHAN OR-30-005-002-001/14348 OTHER BAGHSIUNI A P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL010452 Credited 30/08/2023   2 SUDHIR OR-30-005-002-001/14349 OTHER BAGHSIUNI A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL010452 Credited 30/08/2023   3 BHARATI OR-30-005-002-001/14351 OTHER BAGHSIUNI A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL010452 Credited 30/08/2023   4 GOMATI OR-30-005-002-001/14349 OTHER BAGHSIUNI A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL010452 Credited 30/08/2023   5 INDUMATI SAHU(Daughter) OR-30-005-002-001/14348 OTHER BAGHSIUNI A P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL010452 Credited 30/08/2023   6 SARASWATI SAHU(Wife) OR-30-005-002-001/17764 OTHER BAGHSIUNI A P P P P P P 6 237 1422 0 0 1422 CANARA BANK NABARANGPUR CNRB0004428 2430005WL010452 Credited 30/08/2023   7 DURYADHAN SAHU(Self) OR-30-005-002-001/17764 OTHER BAGHSIUNI A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL010452 Credited 30/08/2023   8 ANIL KUMAR SAHU(Son) OR-30-005-002-001/14349 OTHER BAGHSIUNI A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL010452 Credited 30/08/2023   9 PUSPA HARIJAN(Daughter) OR-30-005-002-001/14360 SC BAGHSIUNI A P P P P P P 6 237 1422 0 0 1422 INDIAN BANK NABARANGPUR IDIB000N162 2430005WL010452 Credited 30/08/2023   10 PHALGUNI OR-30-005-002-001/14360 SC BAGHSIUNI A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL010452 Credited 30/08/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60