Muster Roll No. : 11489	Date From : 10/08/2022    Date To : 23/08/2022	Sanction No. : 2430002/2022-2023/152066/AS    Sanction Date : 02/08/2022
Work Code : 2430002/RC/10535471	Work Name : CONST OF CYCLE STAND AT BANKULI 5T SCHOOL (2430002/RC/10535471)

Measurement Book Detail

MB NO.  12        Page NO.  21

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 13 14 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 P P A P P P P P P A 12 222 2664 0 0 2664 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0018892 Credited 31/08/2022   2 BUDRI NAYAK OR-30-002-007-001/31475 ST BANKULI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0018892 Credited 31/08/2022   3 Hirasing bhatra(Son) OR-30-002-007-001/31594 ST BANKULI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0018892 Credited 31/08/2022   4 BAHADUR BHATRA OR-30-002-007-001/31490 ST BANKULI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL0018892 Credited 31/08/2022   5 CHAMPA BHATRA OR-30-002-007-001/31490 ST BANKULI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL0018892 Credited 31/08/2022   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 2664

Total man days : 60