Muster Roll No. : 899	Date From : 28/04/2023    Date To : 04/05/2023	Sanction No. : 2430005/2022-2023/239485/AS    Sanction Date : 19/12/2022
Work Code : 2430005/AV/10501556	Work Name : DEV OF INSIDE GARDENING WITH SOAK PIT & COMPOST PIT AND OTHER INFRASTRUCTURES AT JALANIMATA HIGH SCH

Measurement Book Detail

MB NO.  1/21-22        Page NO.  1

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 MANABADHA BHATRA(Self) OR-30-005-011-003/174629 ST SANAMOSIGAM A P P A P P A 4 237 948 0 0 948 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL003098 Credited 19/05/2023   2 PREMALATA BHATRA(Wife) OR-30-005-011-003/174629 ST SANAMOSIGAM A P P A P P A 4 237 948 0 0 948 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL003098 Credited 19/05/2023   3 PITABAS BHATARA(Self) OR-30-005-011-003/174658 ST SANAMOSIGAM A P P A P P A 4 237 948 0 0 948 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL003098 Credited 19/05/2023   4 KAMALI BHATRA(Wife) OR-30-005-011-003/174658 ST SANAMOSIGAM A P P A P P A 4 237 948 0 0 948 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL003098 Credited 19/05/2023   5 DHANURJAYA HARIJAN(Self) OR-30-005-011-002/17428 SC MOHULPADER A P P A P P A 4 237 948 0 0 948 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL003098 Credited 19/05/2023   6 RUPAE HARIJAN(Wife) OR-30-005-011-002/17428 SC MOHULPADER A P P A P P A 4 237 948 0 0 948 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL003098 Credited 19/05/2023   7 SIMANCHALA MALI(Self) OR-30-005-011-002/17447 OTHER MOHULPADER A P P A P P A 4 237 948 0 0 948 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL003098 Credited 19/05/2023   8 MALATI BHATRA(Wife) OR-30-005-011-003/17398 ST SANAMOSIGAM A P P A P P A 4 237 948 0 0 948 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL003098 Credited 19/05/2023   9 PHULAMANI BHATRA(Wife) OR-30-005-011-003/17350 ST SANAMOSIGAM A P P A P P A 4 237 948 0 0 948 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL003098 Credited 19/05/2023   10 SUNAMANI BHATRA(Wife) OR-30-005-011-003/17343 ST SANAMOSIGAM A P P A P P A 4 237 948 0 0 948 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL003098 Credited 19/05/2023   Daily Attendence 0 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1896 Amount Paid ST 6636 Amount Paid Other 948

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40