Muster Roll No. : 88	Date From : 02/04/2023    Date To : 15/04/2023	Sanction No. : 2430008/2022-2023/12728/AS    Sanction Date : 06/03/2023
Work Code : 2430008/AV/10504662	Work Name : Const Of Boundray Wall At Gona High School (5t School) (2430008/AV/10504662)

Measurement Book Detail

MB NO.  1/2023-24        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 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 SUKALIBAI GOND OR-30-008-005-003/14890 ST GONA 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 2430008WL000296 Credited 10/05/2023   2 TIJURAM GOND(Self) OR-30-008-005-003/34392 ST GONA 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 SBIN001093 2430008WL000296 Credited 10/05/2023   3 SONURAM OR-30-008-005-003/15022 ST GONA 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 2430008WL000296 Credited 10/05/2023   4 LAKAHMU OR-30-008-005-003/15059 ST GONA 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 2430008WL000296 Credited 10/05/2023   5 CHAITI OR-30-008-005-003/15059 ST GONA 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 2430008WL000296 Credited 10/05/2023   6 BALMATI GOND(Wife) OR-30-008-005-003/34392 ST GONA 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 2430008WL000296 Credited 10/05/2023   7 SUKMAN OR-30-008-005-003/14890 ST GONA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL000296 Credited 10/05/2023   8 PREMNATH GOND(Self) OR-30-008-005-003/15194 ST GONA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL000296 Credited 10/05/2023   9 GURUBARI OR-30-008-005-003/15194 ST GONA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL000296 Credited 10/05/2023   10 KUMARI GOND OR-30-008-005-003/15022 ST GONA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL000296 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33180 Average Per labour 3318

Total man days : 140