Muster Roll No. : 1353	Date From : 07/05/2023    Date To : 13/05/2023	Sanction No. : 2430005/2022-2023/268871/AS    Sanction Date : 06/03/2023
Work Code : 2430005/AV/10501540	Work Name : DEV OF INSIDE GARDENING WITH SOAK PIT & COMPOST PIT AND OTHER INFRASTRUCTURES AT GOVT. SSD HIGH SCHO

Measurement Book Detail

MB NO.  04/22-23        Page NO.  47

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 RANJAN HARIJAN(Son) OR-30-005-003-003/15851 SC BETAL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL003369 Credited 20/05/2023   2 BHANO OR-30-005-003-003/15841 ST BETAL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL003369 Credited 20/05/2023   3 TULASA OR-30-005-003-003/15975 ST BETAL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL003369 Credited 20/05/2023   4 KAMALI OR-30-005-003-003/15866 ST BETAL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL003369 Credited 20/05/2023   5 LAXMIDHAR SAMARATH OR-30-005-003-003/15995 ST BETAL P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL003369 Credited 20/05/2023   6 SAMARI OR-30-005-003-003/15837 ST BETAL P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL003369 Credited 20/05/2023   7 DHARMU OR-30-005-003-003/15837 ST BETAL P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL003369 Credited 20/05/2023   8 SHISHUPAL HARIJAN(Son) OR-30-005-003-003/15851 SC BETAL P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL003369 Credited 20/05/2023   9 KRUSNO OR-30-005-003-003/15919 ST BETAL P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL003369 Credited 20/05/2023   10 ANABU OR-30-005-003-003/15975 ST BETAL P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL003369 Credited 20/05/2023   Daily Attendence 10 10 10 10 10 10 10

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

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

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

Total man days : 70