Muster Roll No. : 12101	Date From : 20/08/2022    Date To : 02/09/2022	Sanction No. : 2430002/2022-2023/147269/AS    Sanction Date : 02/08/2022
Work Code : 2430002/RC/10535474	Work Name : CONST OF BOUNDARY WALL AT BANKULI 5T SCHOOL (2430002/RC/10535474)

Measurement Book Detail

MB NO.  23        Page NO.  15

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 GHASIA PUJARI OR-30-002-007-001/34049 OTHER BANKULI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0019935 Credited 12/09/2022   2 DEBAKI BHATRA(Wife) OR-30-002-007-001/34067 OTHER BANKULI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0019935 Credited 12/09/2022   3 RUPDHAR BHATRA(Self) OR-30-002-007-001/34072 OTHER BANKULI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0019935 Credited 12/09/2022   4 LACHIM MALI OR-30-002-007-001/31596 ST BANKULI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0019935 Credited 12/09/2022   5 KUMARI NAYAK(Wife) OR-30-002-007-001/34003 ST BANKULI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0019935 Credited 12/09/2022   6 LAXMI BHATRA OR-30-002-007-001/31617 ST BANKULI P P P P P P P P P P X X X X 10 222 2220 0 0 2220 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0019935 Credited 12/09/2022   7 SAMARU DHAKAD OR-30-002-007-001/31671 OTHER BANKULI X X X X X X P P P P P P P P 8 222 1776 0 0 1776 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0019935 Credited 12/09/2022   8 SUBHADRA BHATRA(Daughter) OR-30-002-007-001/31670 ST BANKULI P P P P P P P P X X X X X X 8 222 1776 0 0 1776 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0019935 Credited 12/09/2022   9 TULARAM BINDHANI OR-30-002-007-001/31600 ST BANKULI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0019935 Credited 12/09/2022   10 kamalu bhatra OR-30-002-007-001/34067 OTHER BANKULI A A A A A A A A A A A A A A 0 222 0 0 0 0 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0019935 Rejected   Daily Attendence 8 8 8 8 8 8 9 9 8 8 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 11100

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

Total Cash payment(In Rs.) Cash 24420 Average Per labour 2442

Total man days : 110