Muster Roll No. : 27722	Date From : 15/03/2023    Date To : 21/03/2023	Sanction No. : 2430002/2022-2023/230053/AS    Sanction Date : 19/12/2022
Work Code : 2430002/WH/10505792	Work Name : BEAUTIFICATION OF TANK WITH STONE PITICHING WORK AT BANKULI 5T HIGH SCHOOL (2430002/WH/10505792)

Measurement Book Detail

MB NO.  12        Page NO.  22

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 BAGALBATI KALAR OR-30-002-007-001/31628 ST BANKULI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL040856 Credited 03/04/2023   2 DALIMA BHATRA OR-30-002-007-001/31629 ST BANKULI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL040856 Credited 03/04/2023   3 RAMA MAJHI OR-30-002-007-001/31648 ST BANKULI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL040856 Credited 03/04/2023   4 SARADU BHATRA OR-30-002-007-001/31497 ST BANKULI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL040856 Credited 03/04/2023   5 PADMA BHATRA(Wife) OR-30-002-007-001/31483 ST BANKULI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL040856 Credited 03/04/2023   6 RAJANI SABAR OR-30-002-007-001/31463 ST BANKULI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL040856 Credited 03/04/2023   7 URBA BHATRA OR-30-002-007-001/31457 ST BANKULI P X X X X X X 1 222 222 0 0 222 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL040856 Credited 03/04/2023   8 BISU BHATRA OR-30-002-007-001/31499 ST BANKULI P P P P P P X 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL040856 Credited 03/04/2023   9 SABITA BHATRA OR-30-002-007-001/31467 ST BANKULI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL040856 Credited 03/04/2023   10 DHANPATI V(Self) OR-30-002-007-001/31483 ST BANKULI P P P P P P P 7 222 1554 0 0 1554 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL040856 Credited 03/04/2023   Daily Attendence 10 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13986 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63