Muster Roll No. : 25706	Date From : 21/01/2023    Date To : 03/02/2023	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.  01/2021-22        Page NO.  221

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 CHAMPA GOND(Wife) OR-30-008-009-003/34419 ST JODENGA P P P P P P P P P P P P A X 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL038231 Credited 24/02/2023   2 Ghanshyam gond(Son) OR-30-008-009-003/20162 ST JODENGA P P P P P P P P P P P P A X 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL038231 Credited 24/02/2023   3 DEBIKA KALAR(Daughter) OR-30-008-009-003/20178 OTHER JODENGA P P P P P P P P P P P P A X 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL038231 Credited 24/02/2023   4 BINITA DAS(Daughter-in-Law) OR-30-008-009-003/20179 SC JODENGA P P P P P P P P P P P P A X 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL038231 Credited 24/02/2023   5 SANKAR OR-30-008-009-003/20163 OTHER JODENGA P P P P P P P P P P P P A X 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL038231 Credited 24/02/2023   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 0 0

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

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 2664

Total man days : 60