Muster Roll No. : 2599	Date From : 04/06/2023    Date To : 10/06/2023	Sanction No. : 2430005/2022-2023/268871/AS    Sanction Date : 06/03/2023
Work Code : 2430005/AV/10501540	Work Name : DEV OF INSIDE GARDENING WITH SOAK PIT & COMPOST PIT AND OTHER INFRASTRUCTURES AT GOVT. SSD HIGH SCHO

Measurement Book Detail

MB NO.  01/23-24        Page NO.  27

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 GOBARDHAN BHATRA(Son) OR-30-005-003-003/16348 ST BETAL P P P A A A A 3 237 711 0 0 711 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL007756 Credited 27/06/2023   2 PARSHURAM BHATRA(Grandson) OR-30-005-003-003/16016 ST BETAL P P P A A A A 3 237 711 0 0 711 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL007756 Credited 27/06/2023   3 DHANMATI OR-30-005-003-003/16501 ST BETAL P P P A A A A 3 237 711 0 0 711 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL007756 Credited 27/06/2023   4 TOBA BHATRA(Daughter-in-Law) OR-30-005-003-003/16308 ST BETAL P P P A A A A 3 237 711 0 0 711 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL007756 Credited 27/06/2023   5 RAMESH BHATRA(Son) OR-30-005-003-003/16308 ST BETAL P P P A A A A 3 237 711 0 0 711 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL007756 Credited 27/06/2023   6 SANTI OR-30-005-003-003/16359 OTHER BETAL P P P A A A A 3 237 711 0 0 711 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL007756 Credited 27/06/2023   7 KUNI SAMARATH(Daughter-in-Law) OR-30-005-003-003/16497 ST BETAL P P P A A A A 3 237 711 0 0 711 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL007756 Credited 27/06/2023   8 BAIDYANATH OR-30-005-003-003/16425 ST BETAL P P P A A A A 3 237 711 0 0 711 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL007756 Credited 27/06/2023   9 KARUNA SAMARATH(Wife) OR-30-005-003-003/16497 ST BETAL P P P A A A A 3 237 711 0 0 711 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL007756 Credited 27/06/2023   10 KAMESWAR BHATRA(Grandson) OR-30-005-003-003/16197 ST BETAL P P P A A A A 3 237 711 0 0 711 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430005WL007756 Credited 27/06/2023   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6399 Amount Paid Other 711

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 711

Total man days : 30