Muster Roll No. : 11171	Date From : 06/08/2022    Date To : 19/08/2022	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.  1        Page NO.  1

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 MR MAKUNDA BHATRA OR-30-002-002-004/13479 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 2430002002WL0018596 Credited 30/08/2022   2 RAJESWAR BISOI(Self) OR-30-002-002-004/13588-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 2430002002WL0018596 Credited 30/08/2022   3 MAHADEB BISOI(Self) OR-30-002-002-004/13589-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 2430002002WL0018596 Credited 30/08/2022   4 JUGADHAR BISOI(Self) OR-30-002-002-004/13593-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 2430002002WL0018596 Credited 30/08/2022   5 SURENDRA BHATRA(Self) OR-30-002-002-004/13636-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 2430002002WL0018596 Credited 30/08/2022   6 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 2430002002WL0018596 Credited 30/08/2022   7 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 2430002002WL0018596 Credited 30/08/2022   8 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 2430002002WL0018596   9 CHUDAMANI MALI(Wife) OR-30-002-002-001/34400 OTHER B.M.SEMLA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002002WL0018596 Credited 30/08/2022   10 PARSURAM MALI(Self) OR-30-002-002-001/34411 OTHER B.M.SEMLA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 AXIS BANK NABARANGPUR UTIB0001163 2430002002WL0018596 Credited 30/08/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5328 Amount Paid Other 18648

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

Total Cash payment(In Rs.) Cash 23976 Average Per labour 2397.6001

Total man days : 108