Muster Roll No. : 23032	Date From : 13/10/2023    Date To : 19/10/2023	Sanction No. : 2404066/2022-2023/172689/AS    Sanction Date : 02/02/2023
Work Code : 2404066012/LD/10699382	Work Name : CONST. OF RURAL PARK AT KHANDIA (2404066012/LD/10699382)

Measurement Book Detail

MB NO.  10/22-23        Page NO.  100

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 SINGRAY SOREN OR-04-066-012-002/19469 ST GHUMA A P P A A A A 2 237 474 0 0 474 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL152521 Credited 11/11/2023   2 PARBATI MARANDI(Self) OR-04-066-012-006/19488 ST KULAPATA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL152521 Credited 11/11/2023   3 SUNA MARANDI OR-04-066-012-006/19489 ST KULAPATA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL152521 Credited 11/11/2023   4 RAIMAT SOREN OR-04-066-012-006/19501 ST KULAPATA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL152521 Credited 11/11/2023   5 CHHITA MARANDI OR-04-066-012-006/19504 SC KULAPATA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL152521 Credited 11/11/2023   6 SARJU MARANDI OR-04-066-012-006/19493 ST KULAPATA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL152521 Credited 11/11/2023   7 DAMNI MARANDI OR-04-066-012-006/19496 ST KULAPATA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL152521 Credited 11/11/2023   8 RAUNDE MARANDI OR-04-066-012-006/19486 ST KULAPATA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL152521 Credited 11/11/2023   9 SUMI HANSDA OR-04-066-012-002/19453 ST GHUMA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SIRSA BKID0005457 2404066012WL152521 Credited 11/11/2023   10 SALGE MURMU OR-04-066-012-002/19475 ST GHUMA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SIPS BKID0005509 2404066012WL152521 Credited 11/11/2023   Daily Attendence 0 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 11850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13272 Average Per labour 1327.2

Total man days : 56