Muster Roll No. : 2502	Date From : 29/04/2023    Date To : 05/05/2023	Sanction No. : 2430009/2022-2023/231721/AS    Sanction Date : 01/12/2022
Work Code : 2430009/AV/10504042	Work Name : Const. of play grounds at Bhamini 5T School (2430009/AV/10504042)

Measurement Book Detail

MB NO.  14/21-22        Page NO.  187

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 BHAGIRATHI KOLLAR OR-30-009-003-004/18034 OTHER BORAKANA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL003057 Credited 17/05/2023   2 PURNA BHATRA OR-30-009-003-009/17170 ST TARAGUDA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SBI UMERKOTE 1341 2430009WL003057 Credited 17/05/2023   3 NABA BHATRA OR-30-009-003-009/17170 ST TARAGUDA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL003057 Credited 17/05/2023   4 MANAMATI BHATRA OR-30-009-003-009/17201 ST TARAGUDA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL003057 Credited 17/05/2023   5 SUDAR BHATRA OR-30-009-003-009/17246 ST TARAGUDA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SBI UMERKOTE 1341 2430009WL003057 Credited 17/05/2023   6 PANCHURAM KOLLAR OR-30-009-003-004/18034 OTHER BORAKANA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL003057 Credited 17/05/2023   7 GURUPH SINGH PUJARI(Self) OR-30-009-003-004/30748 ST BORAKANA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL003057 Credited 17/05/2023   8 DHANAMATI PUJARI(Wife) OR-30-009-003-004/30748 ST BORAKANA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL003057 Credited 17/05/2023   9 DAMBARU GOND(Self) OR-30-009-003-010/30679 ST THISAGUDA P P P P P P A 6 237 1422 0 0 1422 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL003057 Credited 17/05/2023   10 MOUNABATI GOND(Wife) OR-30-009-003-010/30679 ST THISAGUDA P P P P P P A 6 237 1422 0 0 1422 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL003057 Credited 17/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11376 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60