Muster Roll No. : 24452	Date From : 04/01/2023    Date To : 10/01/2023	Sanction No. : 2430002/2022-2023/77013/AS    Sanction Date : 20/05/2022
Work Code : 2430002014/LD/10685501	Work Name : CONST ARTH FILLING AT AMDIGUDA SCHOOL 676 2021-22 (2430002014/LD/10685501)

Measurement Book Detail

MB NO.  88        Page NO.  88

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 BEMBATI HALBA(Self) OR-30-002-014-001/65537 ST M.KERAGAM P P P A A P P 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL0036669 Credited 24/02/2023   2 GOMATI BHATRA(Self) OR-30-002-014-001/65547 ST M.KERAGAM P P P A A P P 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL0036669 Credited 24/02/2023   3 DUMRI GANDA(Self) OR-30-002-014-001/65568 ST M.KERAGAM P P P A A P P 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL0036669 Credited 24/02/2023   4 RATU BHATRA(Self) OR-30-002-014-001/65562 ST M.KERAGAM P P P A A P P 5 222 1110 0 0 1110 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430002014WL0036669 Credited 24/02/2023   5 DHANUR MAJHI(Self) OR-30-002-014-001/65564 ST M.KERAGAM P P P A A P P 5 222 1110 0 0 1110 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430002014WL0036669 Credited 24/02/2023   6 GOURI NAYAK(Self) OR-30-002-014-001/65552 ST M.KERAGAM P P P A A P P 5 222 1110 0 0 1110 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430002014WL0036669 Credited 24/02/2023   7 KAMALI HARIJAN(Self) OR-30-002-014-001/65538 ST M.KERAGAM P P P A A P P 5 222 1110 0 0 1110 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430002014WL0036669 Credited 24/02/2023   8 RUKUDHAR BHATRA(Self) OR-30-002-014-001/65540 ST M.KERAGAM P P P A A P P 5 222 1110 0 0 1110 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430002014WL0036669 Credited 24/02/2023   9 PADAM BHATARA(Self) OR-30-002-014-001/65516 ST M.KERAGAM P P P A A P P 5 222 1110 0 0 1110 BANK OF BARODA Nabarangapur BARB0NABARA 2430002014WL0036669 Credited 24/02/2023   10 LAXMI BHATRA(Self) OR-30-002-014-001/65544 ST M.KERAGAM P P P A A P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0036669 Credited 24/02/2023   Daily Attendence 10 10 10 0 0 10 10

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

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

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

Total man days : 50