Muster Roll No. : 11701	Date From : 10/03/2023    Date To : 23/03/2023	Sanction No. : 2430010/2022-2023/213058/AS    Sanction Date : 21/11/2022
Work Code : 2430010/RC/10541813	Work Name : CONST. OF APPROACH ROAD WITH PAVER BRICK TILES AT GOVT. KPS HIGH SCHOOL, JHARIGUMA (5t) (2430010/RC/10541813)

Measurement Book Detail

MB NO.  22-23        Page NO.  72

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 8 9 10 11 12 13 14 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 Dambaru Dalapati(Self) OR-30-010-005-001/2255890 SC JHARIGUMMA N N N N P N P P P P P P P N 8 222 1776 0 0 1776 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL041457 Credited 03/05/2023   2 GOURISANKAR BISSOYI(Self) OR-30-010-005-001/22401 OTHER JHARIGUMMA N N N N P N P P P P P P P N 8 222 1776 0 0 1776 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL041457 Credited 03/05/2023   3 LAXMIKANTA BISSOYI(Self) OR-30-010-005-001/22698 OTHER JHARIGUMMA N N N N P N P P P P P P P N 8 222 1776 0 0 1776 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL041457 Credited 03/05/2023   4 BHAGABAN BHATRA(Self) OR-30-010-005-001/22499 ST JHARIGUMMA N N N N P N P P P P P P P N 8 222 1776 0 0 1776 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL041457 Credited 03/05/2023   5 Babita bissoyi(Self) OR-30-010-005-001/2255798 OTHER JHARIGUMMA N N N N P N P P P P P P P N 8 222 1776 0 0 1776 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL041457 Credited 03/05/2023   6 BIDYADHAR PUJARI(Self) OR-30-010-005-001/22429 ST JHARIGUMMA N N N N P N P P P P P P P N 8 222 1776 0 0 1776 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL041457 Credited 03/05/2023   7 Jaldhar majhi(Self) OR-30-010-005-001/225770 ST JHARIGUMMA N N N N P N P P P P P P P N 8 222 1776 0 0 1776 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL041457 Credited 03/05/2023   8 Tripati bissoyi(Self) OR-30-010-005-001/225771 OTHER JHARIGUMMA N N N N P N P P P P P P P N 8 222 1776 0 0 1776 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL041457 Credited 03/05/2023   9 Janaki soura(Self) OR-30-010-005-001/225789 OTHER JHARIGUMMA N N N N P N P P P P P P P N 8 222 1776 0 0 1776 CANARA BANK NABARANGPUR CNRB0004428 2430010WL041457 Credited 03/05/2023   10 Urdhab majhi(Self) OR-30-010-005-001/225767 ST JHARIGUMMA N N N N P N P P P P P P P N 8 222 1776 0 0 1776 BANK OF BARODA Nabarangapur BARB0NABARA 2430010WL041457 Credited 03/05/2023   Daily Attendence 0 0 0 0 10 0 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1776 Amount Paid ST 7104 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 17760 Average Per labour 1776

Total man days : 80