Muster Roll No. : 9939	Date From : 14/02/2023    Date To : 20/02/2023	Sanction No. : 07/2022-23    Sanction Date : 28/11/2022
Work Code : 2417002001/AV/10504936	Work Name : IMP OF BAUNDARY WALL AT BONTH MAHATAB ME SCHOOL CFC CONVERG

Measurement Book Detail

MB NO.  1/22-23        Page NO.  168

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 GANGADHAR PANI OR-17-002-001-005/205 OTHER BONTH P P P P P A P 6 222 1332 0 0 1332 UCO BANK BONTH UCBA0002870 2417002WL027790 Credited 29/03/2023   2 MINAKHI OR-17-002-001-005/252 OTHER BONTH P P P P P A P 6 222 1332 0 0 1332 UCO BANK BONTH UCBA0002870 2417002WL027790 Credited 29/03/2023   3 CHITARANJAN SAHU(Son) OR-17-002-001-005/37 OTHER BONTH P P P P P A P 6 222 1332 0 0 1332 UCO BANK BONTH UCBA0002870 2417002WL027790 Credited 30/03/2023   4 SATYABHAMA OR-17-002-001-005/205 OTHER BONTH P P P P P A P 6 222 1332 0 0 1332 UCO BANK BONTH UCBA0002870 2417002WL027790 Credited 29/03/2023   5 LATIKA OR-17-002-001-005/138 OTHER BONTH P P P P P A P 6 222 1332 0 0 1332 UCO BANK BONTH UCBA0002870 2417002WL027790 Credited 29/03/2023   6 PRADEP OR-17-002-001-005/252 OTHER BONTH P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL027790 Credited 30/03/2023   7 DILIP SETHI OR-17-002-001-005/135 SC BONTH P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL027790 Credited 30/03/2023   8 ANNAPURNA OR-17-002-001-005/135 SC BONTH P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL027790 Credited 30/03/2023   9 KOUSHALYA PANI(Wife) OR-17-002-001-005/42 OTHER BONTH P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01 2417002WL027790 Credited 29/03/2023   10 ANNPURNA OR-17-002-001-005/37 OTHER BONTH P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01 2417002WL027790 Credited 29/03/2023   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 10656

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

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

Total man days : 60