Muster Roll No. : 4237	Date From : 19/06/2023    Date To : 30/06/2023	Sanction No. : 2430008/2022-2023/10819/AS    Sanction Date : 06/03/2023
Work Code : 2430008/AV/10503713	Work Name : Development of Play Field at Kaliapadar UGHS High School of Kurabeda GP (5t High School) (2430008/AV/10503713)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  10

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 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 HALADHAR HARIJAN OR-30-008-016-002/1479 SC KALIAPADAR P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL009905 Credited 11/07/2023   2 KAMAL LOCHAN KANDHA GOUDA OR-30-008-016-002/1513 ST KALIAPADAR P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR 10934 2430008WL009905 Credited 11/07/2023   3 JALADHAR KALAR OR-30-008-016-002/1454 OTHER KALIAPADAR P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL009905 Credited 11/07/2023   4 DEOSING GOND OR-30-008-016-002/1455 ST KALIAPADAR P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL009905 Credited 11/07/2023   5 BALCHAND KALAR OR-30-008-016-002/1424 OTHER KALIAPADAR P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL009905 Credited 11/07/2023   6 BAGA GOND OR-30-008-016-002/1441 ST KALIAPADAR P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL009905 Credited 11/07/2023   7 RUKMANI HARIJAN(Daughter) OR-30-008-016-002/1472 SC KALIAPADAR P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL009905 Credited 11/07/2023   8 JAMUNA KALLAR(Daughter) OR-30-008-016-002/1434 OTHER KALIAPADAR P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL009905 Credited 11/07/2023   9 BHANUMATI HARIJAN OR-30-008-016-002/1472 SC KALIAPADAR P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL009905 Credited 11/07/2023   10 URMILA HARIJAN OR-30-008-016-002/1426 SC KALIAPADAR P P P P P P P P P P P P 12 237 2844 0 0 2844 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL009905 Credited 11/07/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11376 Amount Paid ST 8532 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120