Muster Roll No. : 23082	Date From : 16/12/2022    Date To : 22/12/2022	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.  68

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 SUNDAR DISARI OR-30-002-002-001/12981 ST B.M.SEMLA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0034080 Credited 23/02/2023   2 PITAM BHATRA OR-30-002-002-001/12799 ST B.M.SEMLA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0034080 Credited 23/02/2023   3 TILATAMA BHATRA OR-30-002-002-001/12964 ST B.M.SEMLA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL0034080 Credited 23/02/2023   4 DAMUNI GOUDA OR-30-002-002-001/12810 OTHER B.M.SEMLA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL0034080 Credited 23/02/2023   5 JAYARAM DISARI OR-30-002-002-001/12959 ST B.M.SEMLA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL0034080 Credited 23/02/2023   6 MR MAKUNDA BHATRA OR-30-002-002-004/13479 ST KERANDIMAL P P P P P P X 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL0034080 Credited 23/02/2023   7 RAJENDRA BHATRA(Self) OR-30-002-002-004/13639-A ST KERANDIMAL P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002002WL0034080 Credited 23/02/2023   8 Sanmati Semli(Self) OR-30-002-002-001/12994 ST B.M.SEMLA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0034080 Credited 23/02/2023   9 Surendra Semli(Self) OR-30-002-002-001/33802 OTHER B.M.SEMLA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0034080 Credited 23/02/2023   10 PURNACHANDRA MALI OR-30-002-002-001/34060-B OTHER B.M.SEMLA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0034080 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10656 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 15318 Average Per labour 1531.8

Total man days : 69