Muster Roll No. : 27007	Date From : 17/02/2023    Date To : 02/03/2023	Sanction No. : 2430008/2022-2023/234624/AS    Sanction Date : 01/12/2022
Work Code : 2430008/AV/10503676	Work Name : Cost of Internalbeutification & Aproch Road at Sanjukta High School (5T High School)

Measurement Book Detail

MB NO.  01/2022-2023        Page NO.  23

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 HIRALAL OR-30-008-009-003/20055 OTHER JODENGA P P P P P P P P A P P P A P 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL039541 Credited 03/04/2023   2 SUSILA GOND(Wife) OR-30-008-009-003/20041 ST JODENGA P P P P P P P P A P P P A P 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL039541 Credited 03/04/2023   3 Lakmu gond(Son) OR-30-008-009-003/20128 ST JODENGA A P P P P P P P A P P P A P 11 222 2442 0 0 2442 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL039541 Credited 03/04/2023   4 Lachaman gond(Son) OR-30-008-009-003/20068 ST JODENGA P P P P P P P P A P P P A P 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL039541 Credited 03/04/2023   5 BUDHIARIN GOND(Daughter) OR-30-008-009-003/20124 ST JODENGA P P P P P P P P A P P P A P 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL039541 Credited 03/04/2023   6 CHAMRIN(Wife) OR-30-008-009-003/20041 ST JODENGA P P P P P P P P A P P P A P 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL039541 Credited 03/04/2023   7 RUPDHAN GOND(Son) OR-30-008-009-003/20041 ST JODENGA P P P P P P P P A P P P A P 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL039541 Credited 03/04/2023   8 GIBAN GOND(Son) OR-30-008-009-003/20057 ST JODENGA P P P P P P P P A P P P A P 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL039541 Credited 03/04/2023   9 AMAL OR-30-008-009-003/20124 ST JODENGA P P P P P P P P A P P P A P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL039541 Credited 03/04/2023   10 RUPSING GOND(Son) OR-30-008-009-003/20130 OTHER JODENGA P P P P P P P P A P P P A P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL039541 Credited 03/04/2023   Daily Attendence 9 10 10 10 10 10 10 10 0 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21090 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 26418 Average Per labour 2641.8

Total man days : 119