Muster Roll No. : 5425	Date From : 15/07/2023    Date To : 21/07/2023	Sanction No. : 2430008/2022-2023/262402/AS    Sanction Date : 13/01/2023
Work Code : 2430008/AV/10506029	Work Name : Const of Boundary wall at Photanada Highschool (5T) of Haldi Phase-1GP (2430008/AV/10506029)

Measurement Book Detail

MB NO.  01/23        Page NO.  78

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 DHANSAYE OR-30-008-006-003/25552 ST PHUTANODA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR 10934 2430008WL012215 Credited 30/08/2023   2 NILEBAI GOND(Daughter-in-Law) OR-30-008-006-003/25552 ST PHUTANODA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR 10934 2430008WL012215 Credited 30/08/2023   3 SYAMLAL OR-30-008-006-003/25607 ST PHUTANODA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR 10934 2430008WL012215 Credited 30/08/2023   4 TIREBAI OR-30-008-006-003/25859 ST PHUTANODA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR 10934 2430008WL012215 Credited 30/08/2023   5 MATHURA OR-30-008-006-003/25770 ST PHUTANODA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL012215 Credited 30/08/2023   6 HIRANDIBAI OR-30-008-006-003/25610 ST PHUTANODA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL012215 Credited 30/08/2023   7 DAMAR OR-30-008-006-003/25770 ST PHUTANODA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL012215 Credited 30/08/2023   8 HARABATI LOHARA(Daughter-in-Law) OR-30-008-006-003/25514 OTHER PHUTANODA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL012215 Credited 30/08/2023   9 NILRAMANI OR-30-008-006-003/25769 ST PHUTANODA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL012215 Credited 30/08/2023   10 MALATI OR-30-008-006-003/25680 ST PHUTANODA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL012215 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 14931 Amount Paid Other 1659

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

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

Total man days : 70