Muster Roll No. : 28037	Date From : 16/03/2023    Date To : 29/03/2023	Sanction No. : 2430008/2022-2023/10819/AS    Sanction Date : 06/03/2023
Work Code : 2430008/AV/10503713	Work Name : Development of Play Field at Kaliapadar UGHS High School of Kurabeda GP (5t High School) (2430008/AV/10503713)

Measurement Book Detail

MB NO.  02/22-23        Page NO.  14

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 BALCHAND KALAR OR-30-008-016-002/1424 OTHER KALIAPADAR P P P A A A A P P P P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL041075 Credited 03/05/2023   2 BUTULIBAI KALAR OR-30-008-016-002/1424 OTHER KALIAPADAR P P P A A A A P P P P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL041075 Credited 03/05/2023   3 JALADHAR KALAR OR-30-008-016-002/1454 OTHER KALIAPADAR P P P A A A A P P P P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL041075 Credited 03/05/2023   4 DEOSING GOND OR-30-008-016-002/1455 ST KALIAPADAR P P P A A A A P P P P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL041075 Credited 03/05/2023   5 BAGA GOND OR-30-008-016-002/1441 ST KALIAPADAR P P P A A A A P P P P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL041075 Credited 03/05/2023   6 YG SINGH GOND OR-30-008-016-002/1437 ST KALIAPADAR P P P A A A A P P P P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL041075 Credited 03/05/2023   7 JAMUNA KALLAR(Daughter) OR-30-008-016-002/1434 OTHER KALIAPADAR P P P A A A A P P P P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL041075 Credited 03/05/2023   8 ABHIMANU KALLAR(Son) OR-30-008-016-002/1434 OTHER KALIAPADAR P P P A A A A P P P P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL041075 Credited 03/05/2023   9 TIGE PUJARI OR-30-008-016-002/1439 ST KALIAPADAR P P P A A A A P P P P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL041075 Credited 03/05/2023   10 URMILA HARIJAN OR-30-008-016-002/1426 SC KALIAPADAR P P P A A A A P P P P P P P 10 222 2220 0 0 2220 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL041075 Credited 03/05/2023   Daily Attendence 10 10 10 0 0 0 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 8880 Amount Paid Other 11100

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

Total Cash payment(In Rs.) Cash 22200 Average Per labour 2220

Total man days : 100