Muster Roll No. : 20197	Date From : 01/11/2023    Date To : 08/11/2023	Sanction No. : 2430002/2023-2024/126871/AS    Sanction Date : 13/07/2023
Work Code : 2430002/AV/10564154	Work Name : IMP AND INCONVENIENCE AT MAJHIDHANUA 5T SCHOOL (2430002/AV/10564154)

Measurement Book Detail

MB NO.  12        Page NO.  5

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 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 JAYATI BHATRA(Wife) OR-30-002-015-001/15889 ST AUNLI P P P P P P A X 6 237 1422 0 0 1422 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL056887 Credited 01/01/2024   2 ANADI DHURUA(Wife) OR-30-002-015-001/350941 ST AUNLI P P P P P X X X 5 237 1185 0 0 1185 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL056887 Credited 01/01/2024   3 SAMARU BHATRA OR-30-002-015-001/15790 ST AUNLI P P P X X X X X 3 237 711 0 0 711 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL056887 Credited 01/01/2024   4 SITARAM DHARUA OR-30-002-015-001/16031 ST AUNLI P P P P P P A X 6 237 1422 0 0 1422 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL056887 Credited 01/01/2024   5 GOPI BHATRA OR-30-002-015-001/15747 ST AUNLI P P P P P P A X 6 237 1422 0 0 1422 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL056887 Credited 01/01/2024   6 JHITRI RANDHARI OR-30-002-015-001/15769 ST AUNLI P P P P P P A X 6 237 1422 0 0 1422 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL056887 Credited 01/01/2024   Daily Attendence 6 6 6 5 5 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7584 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7584 Average Per labour 1264

Total man days : 32