Muster Roll No. : 15034	Date From : 04/10/2022    Date To : 10/10/2022	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.  12        Page NO.  24

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 SAMARU BHATRA OR-30-002-007-001/31533 ST BANKULI P P P P A P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0023553 Credited 14/10/2022   2 CHANDRA BHATRA OR-30-002-007-001/31536 ST BANKULI P P P P A P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0023553 Credited 14/10/2022   3 PANCHA V OR-30-002-007-001/31542 ST BANKULI P P P P A P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0023553 Credited 14/10/2022   4 GHASIA PUJARI OR-30-002-007-001/34049 OTHER BANKULI P P P P A P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0023553 Credited 14/10/2022   5 LACHIM MALI OR-30-002-007-001/31596 ST BANKULI P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0023553 Credited 14/10/2022   6 SUNA BHATRA OR-30-002-007-001/31598 ST BANKULI P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0023553 Credited 14/10/2022   7 GURUBARI KALAR OR-30-002-007-001/31496 ST BANKULI P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0023553 Credited 14/10/2022   8 RATAN BHATRA(Self) OR-30-002-007-001/31595 ST BANKULI P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0023553 Credited 14/10/2022   9 DHARAM BHATRA OR-30-002-007-001/31507 ST BANKULI P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0023553 Credited 14/10/2022   10 SOBHA BHATRA OR-30-002-007-001/31531 ST BANKULI P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0023553 Credited 14/10/2022   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60