Muster Roll No. : 38087	Date From : 24/03/2023    Date To : 30/03/2023	Sanction No. : 2430007/2022-2023/218257/AS    Sanction Date : 01/12/2022
Work Code : 2430007/AV/10502713	Work Name : Const of Boundary Wall at Mokia Sasirekha High School, under 5T Rich-2 (2430007/AV/10502713)

Measurement Book Detail

MB NO.  34/2022-23        Page NO.  131

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 MALATI GOUDA(Self) OR-30-007-013-003/339001345 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007WL041955 Credited 10/05/2023   2 MATIRAM HARIJAN(Self) OR-30-007-013-003/339001464 SC SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007WL041955 Credited 10/05/2023   3 MUKTA BISSOYI OR-30-007-013-002/7126 OTHER MOKIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL041955 Credited 10/05/2023   4 MAINA BHATRA(Self) OR-30-007-013-003/339001542 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABAKALEBAR ROAD BKID0005558 2430007WL041955 Credited 10/05/2023   5 SUDAYNTA PANJIAR(Self) OR-30-007-013-003/339001543 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL041955 Credited 10/05/2023   6 CHANDRASEKHR BHATRA(Self) OR-30-007-013-003/339001544 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL041955 Credited 10/05/2023   7 PRAPHULA NAYAK(Self) OR-30-007-013-003/32693 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL041955 Credited 10/05/2023   8 TULASI BHATRA(Self) OR-30-007-013-003/32695 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL041955 Credited 10/05/2023   9 PADMANI BHATRA(Self) OR-30-007-013-003/330452 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL041955 Credited 10/05/2023   10 ASMAN BHATRA(Self) OR-30-007-013-003/330472 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL041955 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 12432 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70