Muster Roll No. : 1276	Date From : 27/04/2024    Date To : 02/05/2024	Sanction No. : 2430002/2023-2024/165756/AS    Sanction Date : 30/09/2023
Work Code : 2430002/AV/10570165	Work Name : CONST OF BOUNDAY WALL AT NSB HIGH SCHOOL RAJODA 5T SCHOOL (2430002/AV/10570165)

Measurement Book Detail

MB NO.  02        Page NO.  12

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 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 BUTI CHOUDHURY OR-30-002-019-003/21472 ST RAJODA P P P P A A 4 254 1016 0 0 1016 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL003811 Credited 14/05/2024   2 NILAMBAR CHOUDHURY OR-30-002-019-003/21472 ST RAJODA P P P P A A 4 254 1016 0 0 1016 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL003811 Credited 14/05/2024   3 KUMBHAKARNA BISOI OR-30-002-019-003/21492 OTHER RAJODA P P P P A A 4 254 1016 0 0 1016 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL003811 Credited 14/05/2024   4 PADMAN BISOI OR-30-002-019-003/21492 OTHER RAJODA P P P P A A 4 254 1016 0 0 1016 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL003811 Credited 14/05/2024   5 HARIHAR BHANDARI OR-30-002-019-003/21557 ST RAJODA P P P P A A 4 254 1016 0 0 1016 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL003811 Credited 14/05/2024   6 LACHAMANI BHANDARI OR-30-002-019-003/21557 ST RAJODA P P P P A A 4 254 1016 0 0 1016 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL003811 Credited 14/05/2024   7 BHASKAR SARAN OR-30-002-019-003/21525 OTHER RAJODA P P P P A A 4 254 1016 0 0 1016 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL003811 Credited 14/05/2024   8 RUKMANI BISOI(Daughter-in-Law) OR-30-002-019-003/21492 OTHER RAJODA P P P P A A 4 254 1016 0 0 1016 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL003811 Credited 14/05/2024   Daily Attendence 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4064 Amount Paid Other 4064

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

Total Cash payment(In Rs.) Cash 8128 Average Per labour 1016

Total man days : 32