Muster Roll No. : 5124	Date From : 15/07/2022    Date To : 21/07/2022	Sanction No. : 2401003/2022-2023/84021/AS    Sanction Date : 17/06/2022
Work Code : 2401003/AV/10492638	Work Name : Construction of Boundarywall at Udit Pratap Singh High School Chhamunda

Measurement Book Detail

MB NO.  913        Page NO.  159

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 PURNIMA BHUE OR-01-003-003-002/25596 ST CHHAMUNDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MUNDHER,SAMBALPUR SBIN0RRUKGB 2401003WL0010965 Credited 27/08/2022   2 D BARIK(Self) OR-01-003-003-001/9081 OTHER ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0010965 Credited 27/08/2022   3 ARUN BAG OR-01-003-003-002/25599 SC CHHAMUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0010965 Credited 27/08/2022   4 RENUKA BHOI OR-01-003-003-002/25821 ST CHHAMUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0010965 Credited 27/08/2022   5 SUBALAYA BAG OR-01-003-003-002/25599 SC CHHAMUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0010965 Credited 27/08/2022   6 PINKU BAG(Self) OR-01-003-003-002/25806 SC CHHAMUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0010965 Credited 27/08/2022   7 S BAG(Wife) OR-01-003-003-001/9202 ST ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0010965 Credited 27/08/2022   8 SUSHAMA BARIK(Wife) OR-01-003-003-001/9081 OTHER ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0010965 Credited 27/08/2022   9 SAUKI BAG OR-01-003-003-001/9202 ST ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0010965 Credited 27/08/2022   10 Debaki Bhoi(Self) OR-01-003-003-001/25880 SC ADHAPARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0010965 Credited 27/08/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 5328 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60