Muster Roll No. : 28099	Date From : 26/11/2023    Date To : 01/12/2023	Sanction No. : 2430007/2023-2024/129750/AS    Sanction Date : 24/07/2023
Work Code : 2430007/AV/10567410	Work Name : CONST OF LAND LEVELING & BOUNDARY WALL AT BANUAGUDA PRIMARY SCHOOL (AAP-2022-23)

Measurement Book Detail

MB NO.  16/23-24        Page NO.  75

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 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 DAMU BHATRA(Self) OR-30-007-021-001/33041 ST EKORI P P P P P P 6 352 2112 0 0 2112 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL064669 Credited 29/02/2024   2 HARI BHATRA(Self) OR-30-007-021-001/33076 ST EKORI P P P P P P 6 352 2112 0 0 2112 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL064669 Credited 01/03/2024   3 BHBANSWARI BHATRA(Self) OR-30-007-021-001/33086 ST EKORI P P P P P P 6 352 2112 0 0 2112 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL064669 Credited 01/03/2024   4 PHULSINGH BHATRA(Self) OR-30-007-021-001/33042 ST EKORI P P P P P P 6 352 2112 0 0 2112 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL064669 Credited 01/03/2024   5 BALI BHATR(Brother) OR-30-007-021-001/32689 ST EKORI P P P P P P 6 352 2112 0 0 2112 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL064669 Credited 01/03/2024   6 BALI BHATR(Brother) OR-30-007-021-001/32690 ST EKORI P P P P P P 6 352 2112 0 0 2112 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL064669 Credited 01/03/2024   7 RAIDHAR BHATR(Brother) OR-30-007-021-001/32696 ST EKORI P P P P P P 6 352 2112 0 0 2112 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL064669 Credited 01/03/2024   8 PURNA MAJHI(Self) OR-30-007-021-001/32790 ST EKORI P P P P P P 6 352 2112 0 0 2112 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL064669 Credited 01/03/2024   9 RAJENDRA BHATRA(Self) OR-30-007-021-001/32962 ST EKORI P P P P P P 6 352 2112 0 0 2112 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL064669 Credited 01/03/2024   10 KAILASH PUJARI(Self) OR-30-007-021-001/33033 ST EKORI P P P P P P 6 352 2112 0 0 2112 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL064669 Credited 01/03/2024   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21120 Average Per labour 2112

Total man days : 60