Muster Roll No. : 1000	Date From : 07/05/2023    Date To : 13/05/2023	Sanction No. : 2430005/2022-2023/238384/AS    Sanction Date : 08/12/2022
Work Code : 2430005/AV/10501554	Work Name : DEV OF INSIDE GARDENING WITH SOAK PIT & COMPOST PIT AND OTHER INFRASTRUCTURES AT GOVT UG HIGH SCHOOL

Measurement Book Detail

MB NO.  1/22-23        Page NO.  51

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 PRAHLAD BHATRA OR-30-005-010-005/8554 ST PUJARIGUDA A P P A P A P 4 237 948 0 0 948 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430005WL003744 Credited 24/05/2023   2 PURBA KABI CH BHATRA(Son) OR-30-005-010-005/8593 ST PUJARIGUDA A P P A P A P 4 237 948 0 0 948 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL003744 Credited 24/05/2023   3 NABASUNDAR BHATRA(Son) OR-30-005-010-005/8554 ST PUJARIGUDA A P P A P A P 4 237 948 0 0 948 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL003744 Credited 24/05/2023   4 TULARAM NAYAK(Son) OR-30-005-010-005/8587 ST PUJARIGUDA A P P A P A P 4 237 948 0 0 948 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL003744 Credited 24/05/2023   5 BHAGABATI BHATRA OR-30-005-010-005/8593 ST PUJARIGUDA A P P A P A P 4 237 948 0 0 948 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL003744 Credited 24/05/2023   6 DOMU NAYAK(Son) OR-30-005-010-005/8587 ST PUJARIGUDA A P P A P A P 4 237 948 0 0 948 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL003744 Credited 24/05/2023   7 AGADHU NAYAK OR-30-005-010-005/8587 ST PUJARIGUDA A P P A P A P 4 237 948 0 0 948 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL003744 Credited 24/05/2023   8 CHANDRA OR-30-005-010-005/8577 ST PUJARIGUDA A P P A P A P 4 237 948 0 0 948 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL003744 Credited 24/05/2023   9 PARSURAM OR-30-005-010-005/8577 ST PUJARIGUDA A P P A P A P 4 237 948 0 0 948 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL003744 Credited 24/05/2023   Daily Attendence 0 9 9 0 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8532 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8532 Average Per labour 948

Total man days : 36