Muster Roll No. : 26694	Date From : 07/01/2024    Date To : 12/01/2024	Sanction No. : 2430002/2023-2024/165756/AS    Sanction Date : 30/09/2023
Work Code : 2430002/AV/10570165	Work Name : CONST OF BOUNDAY WALL AT NSB HIGH SCHOOL RAJODA 5T SCHOOL (2430002/AV/10570165)

Measurement Book Detail

MB NO.  11        Page NO.  11

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 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 BUTI CHOUDHURY OR-30-002-019-003/21472 ST RAJODA P A A A P A 2 237 474 0 0 474 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL073547 Credited 25/03/2024   2 LACHAMA NAYAK OR-30-002-019-003/21425 ST RAJODA P A A A P A 2 237 474 0 0 474 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL073547 Credited 25/03/2024   3 LAIKHAN MALI(Son) OR-30-002-019-003/21429 OTHER RAJODA P A A A P A 2 237 474 0 0 474 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL073547 Credited 25/03/2024   Daily Attendence 3 0 0 0 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 948 Amount Paid Other 474

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

Total Cash payment(In Rs.) Cash 1422 Average Per labour 474

Total man days : 6