Muster Roll No. : 577	Date From : 03/04/2023    Date To : 09/04/2023	Sanction No. : 2430007/2022-2023/225313/AS    Sanction Date : 01/12/2022
Work Code : 2430007/AV/10503468	Work Name : CONST OF BOUNDARY WALL AT TIKRAPALLA HIGH SCHOOL UNDER 5T (2430007/AV/10503468)

Measurement Book Detail

MB NO.  27/22-23        Page NO.  166

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 MADHU MAJHI OR-30-007-001-001/15117 ST CHANDRAPUR. P P P P P P X 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL000187 Credited 11/05/2023   2 TIKAM MALI OR-30-007-001-001/15126 OTHER CHANDRAPUR. P P P P P P X 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL000187 Credited 11/05/2023   3 GURUBANDHU MAJHI OR-30-007-001-001/15112 ST CHANDRAPUR. P P P P P P X 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL000187 Credited 11/05/2023   4 SALIMDHAR MAJHI OR-30-007-001-001/15114 ST CHANDRAPUR. P P P P P P X 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL000187 Credited 11/05/2023   5 SUBALI MAJHI OR-30-007-001-001/15114 ST CHANDRAPUR. P P P P P P X 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL000187 Credited 11/05/2023   6 ISHWAR BISSOYI OR-30-007-001-001/15148 OTHER CHANDRAPUR. P P P P P P X 6 237 1422 0 0 1422 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL000187 Credited 11/05/2023   7 PARBATI BISSOYI OR-30-007-001-001/15148 OTHER CHANDRAPUR. P P P P P P X 6 237 1422 0 0 1422 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL000187 Credited 11/05/2023   8 MITHULA MALI OR-30-007-001-001/15126 OTHER CHANDRAPUR. P P P P P P X 6 237 1422 0 0 1422 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL000187 Credited 11/05/2023   9 REETA HARIJAN OR-30-007-001-001/15144 SC CHANDRAPUR. P P P P P P X 6 237 1422 0 0 1422 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL000187 Credited 11/05/2023   10 SABITRI BENYA OR-30-007-001-001/15145 OTHER CHANDRAPUR. P P P P P P X 6 237 1422 0 0 1422 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL000187 Credited 11/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 5688 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60