Muster Roll No. : 25295	Date From : 05/03/2023    Date To : 11/03/2023	Sanction No. : 2430004/2022-2023/255743/AS    Sanction Date : 26/12/2022
Work Code : 2430004/AV/10505114	Work Name : EXTENSION OF BOUNDARY WALL AT SMB HIGH SCHOOL BIJAPUR REACH-1 UNDER 5T (2430004/AV/10505114)

Measurement Book Detail

MB NO.  13/2023        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 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 BHUBAN MALI OR-30-004-008-003/26665 OTHER JAMGUDA P P P P P A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL040062 Credited 03/04/2023   2 BARAJA MAJHI OR-30-004-008-003/26670 ST JAMGUDA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004WL040062 Credited 03/04/2023   3 SUMANI BHATRA OR-30-004-008-003/26686 ST JAMGUDA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL040062 Credited 03/04/2023   4 ASTU BHATRA OR-30-004-008-003/26686 ST JAMGUDA P P P P P A A 5 222 1110 0 0 1110 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL040062 Credited 03/04/2023   5 BUDURAM BHATRA OR-30-004-008-003/26688 ST JAMGUDA P P P P P A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL040062 Credited 03/04/2023   6 ASHAMATI BHATRA OR-30-004-008-003/26688 ST JAMGUDA P P P P P A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL040062 Credited 03/04/2023   7 BHAGAT BHATRA OR-30-004-008-003/26687 ST JAMGUDA P P P P P A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL040062 Credited 03/04/2023   8 PADAMANI BHATRA OR-30-004-008-003/26682 ST JAMGUDA P P P P P A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL040062 Credited 03/04/2023   9 KUMARI BHATRA OR-30-004-008-003/26631 ST JAMGUDA P P P P P A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL040062 Credited 03/04/2023   10 DAMBARU BHATRA OR-30-004-008-003/26682 ST JAMGUDA P P P P P A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL040062 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9990 Amount Paid Other 1110

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50