Muster Roll No. : 25956	Date From : 31/10/2023    Date To : 06/11/2023	Sanction No. : 2430007/2023-2024/129750/AS    Sanction Date : 24/07/2023
Work Code : 2430007/AV/10567410	Work Name : CONST OF LAND LEVELING & BOUNDARY WALL AT BANUAGUDA PRIMARY SCHOOL (AAP-2022-23)

Measurement Book Detail

MB NO.  05/23-24        Page NO.  156

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 JUGDHAR BHATRA OR-30-007-021-001/4944 ST EKORI P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA MOKIA 6971 2430007WL056046 Credited 01/01/2024   2 KAMALOCHAN MAJHI OR-30-007-021-001/4975 ST EKORI P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA MOKIYA 6972 2430007WL056046 Credited 01/01/2024   3 JAGABANDHU BHATRA OR-30-007-021-001/4884 ST EKORI P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL056046 Credited 01/01/2024   4 KAMULU BHATRA OR-30-007-021-001/4893 ST EKORI P P P P P P P 7 352 2464 0 0 2464 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL056046 Credited 01/01/2024   5 BAIDI GOUD(Wife) OR-30-007-021-001/4946 OTHER EKORI P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL056046 Credited 01/01/2024   6 DAMUNATH PUJARI OR-30-007-021-001/4949 ST EKORI P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL056046 Credited 01/01/2024   7 CHAKRA BHATRA(Brother) OR-30-007-021-001/4866 ST EKORI P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL056046 Credited 01/01/2024   8 SITARAM BHATRA OR-30-007-021-001/4870 ST EKORI P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL056046 Credited 01/01/2024   9 SUNADHAR PUJARI(Son) OR-30-007-021-001/4876 ST EKORI P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL056046 Credited 01/01/2024   10 BALABA BHATRA OR-30-007-021-001/4880 ST EKORI P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL056046 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22176 Amount Paid Other 2464

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

Total Cash payment(In Rs.) Cash 24640 Average Per labour 2464

Total man days : 70