Muster Roll No. : 9948	Date From : 05/07/2023    Date To : 11/07/2023	Sanction No. : 2430009/2022-2023/24991/AS    Sanction Date : 06/03/2023
Work Code : 2430009/AV/10559460	Work Name : Development & Beautification of 5T school (2430009/AV/10559460)

Measurement Book Detail

MB NO.  1/23-24        Page NO.  141

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 BASANT KALAR(Self) OR-30-009-003-003/30742 OTHER BHAMINI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL011773 Credited 30/08/2023   2 KULAN PANDEY OR-30-009-003-002/17503 OTHER BATIBEDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL011773 Credited 30/08/2023   3 JANAKI PANDEY(Wife) OR-30-009-003-002/17503 OTHER BATIBEDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL011773 Credited 30/08/2023   4 MANOJ MALI(Son) OR-30-009-003-002/17587 OTHER BATIBEDA P P P P P X X 5 237 1185 0 0 1185 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL011773 Credited 30/08/2023   5 SUSILA PANDEY OR-30-009-003-002/17503 OTHER BATIBEDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL011773 Credited 30/08/2023   6 JADURAM PANDEY OR-30-009-003-002/17503 OTHER BATIBEDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL011773 Credited 30/08/2023   7 JAYASING KUMBHAR OR-30-009-003-002/17545 OTHER BATIBEDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL011773 Credited 30/08/2023   8 DRAUPADI HARIJAN OR-30-009-003-002/17497 SC BATIBEDA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL011773 Credited 30/08/2023   9 SANTOSH HARIJAN(Self) OR-30-009-003-003/30099 SC BHAMINI P P P P P P P 7 237 1659 0 0 1659 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL011773 Credited 30/08/2023   10 MANMATI HARIJAN(Wife) OR-30-009-003-003/30099 SC BHAMINI P P P P P P P 7 237 1659 0 0 1659 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL011773 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4977 Amount Paid ST 0 Amount Paid Other 11139

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

Total Cash payment(In Rs.) Cash 16116 Average Per labour 1611.6

Total man days : 68