Muster Roll No. : 9330	Date From : 29/07/2023    Date To : 04/08/2023	Sanction No. : 2430002/2022-2023/239613/AS    Sanction Date : 20/12/2022
Work Code : 2430002018/AV/10485250	Work Name : CONST OF EARTH FILLING WITH BONDARY WALL SCHOOL AT BADPUR SL NO 972 (2430002018/AV/10485250)

Measurement Book Detail

MB NO.  02/2022        Page NO.  93

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 MADANA MALI OR-30-002-018-001/30663 OTHER BADPUR P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002018WL013452 Credited 30/08/2023   2 SIMANCHALA NAYAK(Self) OR-30-002-018-001/34756 OTHER BADPUR P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002018WL013452 Credited 30/08/2023   3 GOPAL MALI(Self) OR-30-002-018-001/34759 OTHER BADPUR P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002018WL013452 Credited 30/08/2023   4 DHABALESWAR NAYAK(Self) OR-30-002-018-001/34760 OTHER BADPUR P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002018WL013452 Credited 30/08/2023   5 MAHENDRA MALI(Self) OR-30-002-018-001/34762 OTHER BADPUR P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002018WL013452 Credited 30/08/2023   6 SANMATI JANI OR-30-002-018-001/30659 ST BADPUR P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430002018WL013452 Credited 30/08/2023   7 RATNAKAR MALI(Self) OR-30-002-018-001/34757 OTHER BADPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002018WL013452 Credited 30/08/2023   8 DINAMANI MALI(Wife) OR-30-002-018-001/34757 OTHER BADPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002018WL013452 Credited 30/08/2023   9 BAIDYANATH JANI(Self) OR-30-002-018-001/34010 ST BADPUR P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002018WL013452 Credited 30/08/2023   10 JAGABANDHU MALI(Self) OR-30-002-018-001/30673 ST BADPUR P P P P P P P 7 237 1659 0 0 1659 KODINGA 764075 KORAPUT,BERHAMPUR 2430002018WL013452 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4977 Amount Paid Other 11613

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70