Muster Roll No. : 2320	Date From : 08/05/2023    Date To : 14/05/2023	Sanction No. : 2430002/2022-2023/147267/AS    Sanction Date : 02/08/2022
Work Code : 2430002/LD/10697718	Work Name : LAND LEVALLING & GARDENING AT BANKULI 5T SCHOOL (2430002/LD/10697718)

Measurement Book Detail

MB NO.  8        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 RABI SABAR(Self) OR-30-002-007-001/34027 ST BANKULI P A P P P P X 5 237 1185 0 0 1185 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL004545 Credited 25/05/2023   2 MANAKI MAJHI(Self) OR-30-002-007-001/34047 OTHER BANKULI P A P P P P X 5 237 1185 0 0 1185 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL004545 Credited 25/05/2023   3 JAYANTI MAJHI(Sister) OR-30-002-007-001/34047 OTHER BANKULI P A P P P P X 5 237 1185 0 0 1185 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL004545 Credited 26/05/2023   4 LAKI MAJHI(Father) OR-30-002-007-001/34048 ST BANKULI P A P P P P X 5 237 1185 0 0 1185 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL004545 Credited 26/05/2023   5 KOMALA MAJHI(Mother) OR-30-002-007-001/34048 ST BANKULI P A P P P P X 5 237 1185 0 0 1185 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL004545 Credited 25/05/2023   6 PADMANI BHATRA(Wife) OR-30-002-007-001/34005 ST BANKULI P A P P P P X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL004545 Credited 25/05/2023   7 PURAN BHATRA(Self) OR-30-002-007-001/34103 ST BANKULI P A P P P P X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL004545 Credited 25/05/2023   8 KARUNA SABAR(Son) OR-30-002-007-001/31718 ST BANKULI P A P P P P X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL004545 Credited 26/05/2023   9 JUGADHAR PUJARI OR-30-002-007-001/34014 OTHER BANKULI P A P P P P X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430002WL004545 Credited 26/05/2023   10 DHANAR BHATRA(Self) OR-30-002-007-001/34111 ST BANKULI P A P P P P X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL004545 Credited 26/05/2023   Daily Attendence 10 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8295 Amount Paid Other 3555

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50