Muster Roll No. : 37992	Date From : 23/03/2023    Date To : 29/03/2023	Sanction No. : 2430007/2021-2022/12379/AS    Sanction Date : 25/01/2022
Work Code : 2430007/LD/10661927	Work Name : DEVELOPMENT OF PLAY GROUND AT NUAKOTE HIGH SCHOOL UNDER 5T

Measurement Book Detail

MB NO.  34/22-23        Page NO.  75

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 DHANURJAY MAJHI OR-30-007-015-001/31198 ST NUAKOTE P P N P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL041868 Credited 03/05/2023   2 JADU GOUD OR-30-007-015-001/31224 OTHER NUAKOTE P P N P X X X 3 222 666 0 0 666 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL041868 Credited 03/05/2023   3 SINDU MAJHI OR-30-007-015-001/31227 ST NUAKOTE P P N P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL041868 Credited 03/05/2023   4 GOBIND MAJHI OR-30-007-015-001/31364 ST NUAKOTE P P N P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL041868 Credited 03/05/2023   5 HARASEL BISSOYI OR-30-007-015-001/31358 OTHER NUAKOTE P P N P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430007WL041868 Credited 03/05/2023   6 KHAGPATI MAJHI OR-30-007-015-001/32540 ST NUAKOTE P P N P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL041868 Credited 03/05/2023   7 GURUBANDHU MAJHI OR-30-007-015-001/32539 ST NUAKOTE P P N P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL041868 Credited 03/05/2023   8 BUTU BANJARA OR-30-007-015-001/31458 ST NUAKOTE P P N P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL041868 Credited 03/05/2023   9 MADHUMATI BISSOYI OR-30-007-015-001/31314 OTHER NUAKOTE P P N P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL041868 Credited 03/05/2023   10 GOMATI MAJHI OR-30-007-015-001/31429 ST NUAKOTE P P N P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL041868 Credited 03/05/2023   Daily Attendence 10 10 0 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 3330

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

Total Cash payment(In Rs.) Cash 12654 Average Per labour 1265.4

Total man days : 57