Muster Roll No. : 9683	Date From : 17/06/2022    Date To : 23/06/2022	Sanction No. : 2430004/2021-2022/12871/AS    Sanction Date : 14/02/2022
Work Code : 2430004011/AV/10488542	Work Name : CONST OF PLAY FIELD (UNDER 5T) AT SAHID LAXMAN NAYAK HIGH SCHOOL DHODRA (2430004011/AV/10488542)

Measurement Book Detail

MB NO.  29-2022        Page NO.  102

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 JAYANTI PUJARI(Self) OR-30-004-011-002/301020 ST BIDRIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL0011319 Credited 07/07/2022   2 SUTAM BHATRA(Self) OR-30-004-011-001/4150 ST BHIMAGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL0011319 Credited 07/07/2022   3 CHAMAKDEI BHATRA(Wife) OR-30-004-011-001/4150 ST BHIMAGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL0011319 Credited 07/07/2022   4 KARAMA GOUDA(Self) OR-30-004-011-001/4151 OTHER BHIMAGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL0011319 Credited 07/07/2022   5 HARI BHATRA(Self) OR-30-004-011-001/4153 OTHER BHIMAGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL0011319 Credited 07/07/2022   6 GHANSAI PUJARI(Self) OR-30-004-011-001/4154 ST BHIMAGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL0011319 Credited 07/07/2022   7 BASANTI PUJARI(Wife) OR-30-004-011-001/4154 ST BHIMAGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL0011319 Credited 07/07/2022   8 NAKUL BHATRA(Self) OR-30-004-011-001/4155 ST BHIMAGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL0011319 Credited 07/07/2022   9 GURU BHATRA(Self) OR-30-004-011-001/4156 ST BHIMAGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL0011319 Credited 07/07/2022   10 NILANDRI BHATRA(Wife) OR-30-004-011-001/4156 ST BHIMAGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL0011319 Credited 07/07/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12432 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70