Muster Roll No. : 12460	Date From : 30/12/2022    Date To : 05/01/2023	Sanction No. : 2430005/2022-2023/207108/AS    Sanction Date : 21/11/2022
Work Code : 2430005/AV/10501553	Work Name : CONST OF BOUNDARY WALL AT GOVT UG HIGH SCHOOL, PUJARIGUDA UNDER 5T (3RD PHASE)

Measurement Book Detail

MB NO.  2/20-21        Page NO.  169

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 LAKHINATH BHATRA OR-30-005-010-005/8302 ST PUJARIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0035925 Credited 24/02/2023   2 MATI BHATRA(Wife) OR-30-005-010-005/17563 ST PUJARIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0035925 Credited 24/02/2023   3 NILAKANTHA BHATRA(Son) OR-30-005-010-005/8373 ST PUJARIGUDA P P P P P P P 7 222 1554 0 0 1554 CANARA BANK NABARANGPUR CNRB0004428 2430005WL0035925 Credited 24/02/2023   4 MANIKA BHATRA OR-30-005-010-005/8302 ST PUJARIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL0035925 Credited 24/02/2023   5 DANDASENA HARIJAN(Son) OR-30-005-010-005/8272 SC PUJARIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL0035925 Credited 24/02/2023   6 JAYATI HARIJAN(Daughter-in-Law) OR-30-005-010-005/8272 SC PUJARIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL0035925 Credited 24/02/2023   7 BHAGABATI GONDA OR-30-005-010-005/8366 SC PUJARIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL0035925 Credited 24/02/2023   8 SONU BAIRAGI(Self) OR-30-005-010-005/17369 ST PUJARIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL0035925 Credited 24/02/2023   9 LAKHI HARIJAN OR-30-005-010-005/8272 SC PUJARIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL0035925 Credited 24/02/2023   10 BUTI BHATRA(Self) OR-30-005-010-005/17563 ST PUJARIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL0035925 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6216 Amount Paid ST 9324 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70