Muster Roll No. : 25148	Date From : 23/02/2023    Date To : 23/02/2023	Sanction No. : 2430004/2022-2023/233147/AS    Sanction Date : 19/12/2022
Work Code : 2430004/AV/10502573	Work Name : Const of RCC pillar & CC Boundary wall at river side under 5T High School Kolegam Reach-1 (2430004/AV/10502573)

Measurement Book Detail

MB NO.  6/21-22        Page NO.  34

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 HEMA PUJARI OR-30-004-017-001/25080 ST CHIKILI P 1 222 222 0 0 222 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430004WL039425 Credited 03/04/2023   2 BUTU JANI OR-30-004-017-001/25013 ST CHIKILI P 1 222 222 0 0 222 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL039425 Credited 03/04/2023   3 SANU JANI OR-30-004-017-001/25041 ST CHIKILI P 1 222 222 0 0 222 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL039425 Credited 03/04/2023   4 MASTARAM PATEL OR-30-004-017-001/25050 OTHER CHIKILI P 1 222 222 0 0 222 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL039425 Credited 03/04/2023   5 KRUSHNA PUJARI OR-30-004-017-001/25080 ST CHIKILI P 1 222 222 0 0 222 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL039425 Credited 03/04/2023   6 CHAKRA JANI OR-30-004-017-001/25074 ST CHIKILI P 1 222 222 0 0 222 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL039425 Credited 03/04/2023   7 BAISHAKHU SANTA OR-30-004-017-001/25055 ST CHIKILI P 1 222 222 0 0 222 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL039425 Credited 03/04/2023   8 SADHU SANTA OR-30-004-017-001/25066 ST CHIKILI P 1 222 222 0 0 222 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL039425 Credited 03/04/2023   9 RAIBARI SANTA OR-30-004-017-001/25066 ST CHIKILI P 1 222 222 0 0 222 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL039425 Credited 03/04/2023   10 SADHU SANTA OR-30-004-017-001/25052 ST CHIKILI P 1 222 222 0 0 222 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL0042079   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1998 Amount Paid Other 222

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 222

Total man days : 10