Muster Roll No. : 9390	Date From : 20/07/2022    Date To : 02/08/2022	Sanction No. : 2430002/2022-2023/88827/AS    Sanction Date : 15/06/2022
Work Code : 2430002002/LD/10689998	Work Name : EARTH FILLING OF DADHIAMAJHIGUDA SCHOOL 624 2022-23 (2430002002/LD/10689998)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  65

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 8 9 10 11 12 13 14 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 TULARAM BISOI(Self) OR-30-002-002-004/13710-A OTHER KERANDIMAL A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL0016998   2 NAKULA BISOI OR-30-002-002-004/13726 OTHER KERANDIMAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL0016998 Credited 27/08/2022   3 JAGENDRA BISOI(Self) OR-30-002-002-004/13726-A OTHER KERANDIMAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL0016998 Credited 27/08/2022   4 PARESWARI BISOI(Wife) OR-30-002-002-004/13726-A OTHER KERANDIMAL A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL0016998   5 RAJENDRA NAYAK(Self) OR-30-002-002-004/13781-A ST KERANDIMAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL0016998 Credited 27/08/2022   6 RENU BISOI OR-30-002-002-004/13803 OTHER KERANDIMAL A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL0016998   7 DAMBARU BISOI(Self) OR-30-002-002-004/13803-C OTHER KERANDIMAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL0016998 Credited 27/08/2022   8 ARJUNA BISOI(Self) OR-30-002-002-004/13679-A OTHER KERANDIMAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL0016998 Credited 27/08/2022   9 BHAGABATI BISOI(Wife) OR-30-002-002-004/13679-A OTHER KERANDIMAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL0016998 Credited 27/08/2022   10 JEMA BISOI OR-30-002-002-004/13679 OTHER KERANDIMAL A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430002002WL0016998   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 15984 Average Per labour 1598.4

Total man days : 72