Muster Roll No. : 4534	Date From : 23/07/2023    Date To : 29/07/2023	Sanction No. : 2404059/2022-2023/59004/AS    Sanction Date : 24/05/2022
Work Code : 2404059011/AV/10493521	Work Name : DEVELOPMENT OF PLAY FILED AT GOTHAPURA VILLAGE (2404059011/AV/10493521)

Measurement Book Detail

MB NO.  2        Page NO.  53

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 PRAMILA DEHURI(Wife) OR-04-059-011-003/18917 OTHER BALIDIHA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059WL055248 Credited 30/08/2023   2 GOURISANKAR BEHERA OR-04-059-011-003/2520 SC BALIDIHA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059WL055248 Credited 30/08/2023   3 MALATI BEHERA OR-04-059-011-003/2520 SC BALIDIHA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059WL055248 Credited 30/08/2023   4 JUGUL KISKU OR-04-059-011-003/2461 ST BALIDIHA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SANKHUNTA 5451101 2404059WL055248 Credited 30/08/2023   5 SHAMBHUNATH DALEI OR-04-059-011-003/2458 SC BALIDIHA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA KHUNTA BKID0005451 2404059WL055248 Credited 30/08/2023   6 UGRASHAN DALEI OR-04-059-011-003/2458 SC BALIDIHA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA KHUNTA BKID0005451 2404059WL055248 Credited 30/08/2023   7 MADHU MANGALA DALEI(Self) OR-04-059-011-003/2403 ST BALIDIHA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA KHUNTA BKID0005451 2404059WL055248 Credited 30/08/2023   8 BHAJAN KISHKU OR-04-059-011-003/2423 ST BALIDIHA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA KHUNTA 545101 2404059WL055248 Credited 30/08/2023   9 BINOD MURMU OR-04-059-011-003/2401 ST BALIDIHA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA KHUNTA 545101 2404059WL055248 Credited 30/08/2023   10 BUDHIA DALEI(Self) OR-04-059-011-003/18923 ST BALIDIHA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA KHUNTA BKID0005451 2404059WL055248 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6636 Amount Paid ST 8295 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70