Muster Roll No. : 4313	Date From : 04/05/2023    Date To : 10/05/2023	Sanction No. : 2430007/2022-2023/228259/AS    Sanction Date : 01/12/2022
Work Code : 2430007/WC/10617859	Work Name : CONST OF WATER HARVESTING STRUCTURE,COMPOST AND SOAK PIT AT MOKIA SASI REKHA HIGH SCHOOL UNDER 5T (2430007/WC/10617859)

Measurement Book Detail

MB NO.  18/22-23        Page NO.  93

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 SANDHAR BHATRA OR-30-007-013-003/32941 ST SIKDAGUDA P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007WL003765 Credited 24/05/2023   2 NILAKANTHA BHATRA(Self) OR-30-007-013-003/32877 ST SIKDAGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL003765 Credited 24/05/2023   3 BASHU MAJHI(Self) OR-30-007-013-003/32920 ST SIKDAGUDA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL003765 Credited 24/05/2023   4 RAGHUNATH BHATRA OR-30-007-013-003/32938 ST SIKDAGUDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL003765 Credited 24/05/2023   5 SABUDIN BHATRA (Self) OR-30-007-013-003/32972 ST SIKDAGUDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL003765 Credited 24/05/2023   6 SANADEI BHATRA(Self) OR-30-007-013-003/330355 ST SIKDAGUDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL003765 Credited 24/05/2023   7 BHAGABATI BHATRA(Self) OR-30-007-013-003/330361 ST SIKDAGUDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL003765 Credited 24/05/2023   8 MANA BHATRA (Father) OR-30-007-013-003/330363 ST SIKDAGUDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL003765 Credited 24/05/2023   9 DASAMI BHATRA(Self) OR-30-007-013-003/330367 ST SIKDAGUDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL003765 Credited 24/05/2023   10 KANSABADHA BHATRA(Self) OR-30-007-013-003/330377 ST SIKDAGUDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL003765 Credited 24/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16590 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70