Muster Roll No. : 1292	Date From : 18/04/2023    Date To : 24/04/2023	Sanction No. : 2430007/2022-2023/226547/AS    Sanction Date : 01/12/2022
Work Code : 2430007/AV/10502721	Work Name : Const of Checker Tile fitting at Mokia Sasirekha High School under 5T (2430007/AV/10502721)

Measurement Book Detail

MB NO.  18/22-23        Page NO.  40

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 ANTU PUJARI(Self) OR-30-007-013-003/330399 ST SIKDAGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL001077 Credited 10/05/2023   2 RITAMIRGAN(Self) OR-30-007-013-003/339001463 ST SIKDAGUDA P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007WL001077 Credited 10/05/2023   3 MATIRAM HARIJAN(Self) OR-30-007-013-003/339001464 SC SIKDAGUDA P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007WL001077 Credited 10/05/2023   4 SWADIN NAYAK(Self) OR-30-007-013-003/339001473 ST SIKDAGUDA P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007WL001077 Credited 10/05/2023   5 PARBATI KUMBAR(Self) OR-30-007-013-003/339001474 ST SIKDAGUDA P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007WL001077 Credited 10/05/2023   6 DAMU SUNA OR-30-007-013-002/6984 OTHER MOKIA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430007WL001077 Credited 10/05/2023   7 LAXMI BHATRA OR-30-007-013-002/6972 ST MOKIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL001077 Credited 10/05/2023   8 BASHU MAJHI(Self) OR-30-007-013-003/32920 ST SIKDAGUDA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL001077 Credited 10/05/2023   9 BANSING GOUD OR-30-007-013-002/6990 OTHER MOKIA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL001077 Credited 10/05/2023   10 KRUTIBASH PUJARI(Self) OR-30-007-013-003/32576 ST SIKDAGUDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL001077 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 11613 Amount Paid Other 3318

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

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

Total man days : 70