Muster Roll No. : 12507	Date From : 05/09/2023    Date To : 18/09/2023	Sanction No. : 2430008/2022-2023/227560/AS    Sanction Date : 01/12/2022
Work Code : 2430008/AV/10503444	Work Name : Const Internal Beutification and Earth Filling at Panchyat High School At Parchipara 5t School (2430008/AV/10503444)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  120

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 8 9 10 11 12 13 14 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 MAMATA OR-30-008-020-003/21834 OTHER KIBEKONGA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL036325 Credited 10/11/2023   2 SUPRIYA OR-30-008-020-003/21694 SC KIBEKONGA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL036325 Credited 10/11/2023   3 SIDHARTH OR-30-008-020-003/21679 SC KIBEKONGA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL036325 Credited 10/11/2023   4 ANITA(Wife) OR-30-008-020-003/21748 SC KIBEKONGA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL036325 Credited 10/11/2023   5 SANGITA(Daughter-in-Law) OR-30-008-020-003/21753 SC KIBEKONGA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL036325 Credited 10/11/2023   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 13272 Amount Paid ST 0 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 3318

Total man days : 70