Muster Roll No. : 2658	Date From : 29/06/2023    Date To : 05/07/2023	Sanction No. : 2430006/2022-2023/223329/AS    Sanction Date : 21/11/2022
Work Code : 2430006/AV/10503417	Work Name : BOUNDARY WALL AT B.MALIGUDA 5T SCHOOL (2430006/AV/10503417)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  56

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 JAMUNA JANI OR-30-006-001-007/13893 ST CHILIGUDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006WL011042 Credited 30/08/2023   2 DAMRU MALI OR-30-006-001-007/13904 OTHER CHILIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL011042 Credited 30/08/2023   3 RATAN NAYAK OR-30-006-001-007/13782 OTHER CHILIGUDA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430006WL011042 Credited 30/08/2023   4 SUBASH MALI(Son) OR-30-006-001-007/13801 OTHER CHILIGUDA P P P P P P P 7 237 1659 0 0 1659 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL011042 Credited 30/08/2023   5 PUSPALATA MALI(Wife) OR-30-006-001-007/13793 OTHER CHILIGUDA P P P P P P P 7 237 1659 0 0 1659 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL011042 Credited 30/08/2023   6 ESWAR PUJARI(Self) OR-30-006-001-007/1415097 OTHER CHILIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL011042 Credited 30/08/2023   7 JAYATI NAYAK OR-30-006-001-007/13782 OTHER CHILIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL011042 Credited 30/08/2023   8 LAITA MALI OR-30-006-001-007/13904 OTHER CHILIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL011042 Credited 30/08/2023   9 JAGABANDHU MALI OR-30-006-001-007/13825 OTHER CHILIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL011042 Credited 30/08/2023   10 BHAGBAN JANI OR-30-006-001-007/13893 ST CHILIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL011042 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3318 Amount Paid Other 13272

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70