Muster Roll No. : 9817	Date From : 02/08/2023    Date To : 08/08/2023	Sanction No. : 2430002/2023-2024/126871/AS    Sanction Date : 13/07/2023
Work Code : 2430002/AV/10564154	Work Name : IMP AND INCONVENIENCE AT MAJHIDHANUA 5T SCHOOL (2430002/AV/10564154)

Measurement Book Detail

MB NO.  4        Page NO.  12

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 JABAL MAJHI(Self) OR-30-002-015-001/15378 ST AUNLI P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL014479 Credited 30/08/2023   2 RAIBALI DHURUA(Self) OR-30-002-015-001/15382 OTHER AUNLI P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL014479 Credited 30/08/2023   3 KAMALI RANDHARI(Daughter) OR-30-002-015-001/15387 OTHER AUNLI P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL014479 Credited 30/08/2023   4 nanda bhatra(Son) OR-30-002-015-001/15389 OTHER AUNLI P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL014479 Credited 30/08/2023   5 SAMARU BHATRA OR-30-002-015-001/15790 ST AUNLI P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL014479 Credited 30/08/2023   6 RABI BHATRA(Self) OR-30-002-015-001/15702 ST AUNLI P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL014479 Credited 30/08/2023   7 MANIRAM BHATRA(Self) OR-30-002-015-001/15709 ST AUNLI P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL014479 Credited 30/08/2023   8 PARESWAR BHTRA OR-30-002-015-001/15741 ST AUNLI P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL014479 Credited 30/08/2023   9 GOPI BHATRA OR-30-002-015-001/15747 ST AUNLI P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL014479 Credited 30/08/2023   10 JHITRI RANDHARI OR-30-002-015-001/15769 ST AUNLI P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL014479 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 11613 Amount Paid Other 4977

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

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

Total man days : 70