Muster Roll No. : 2197	Date From : 02/05/2024    Date To : 08/05/2024	Sanction No. : 2404066/2023-2024/176926/AS    Sanction Date : 11/10/2023
Work Code : 2404066011/LD/GIS/44778	Work Name : DEVELOPMENT OF RAJALOKA NODAL SCHOOL PLAY FIELD AT RAJALOKA (2404066011/LD/GIS/44778)

Measurement Book Detail

MB NO.  05/22-23        Page NO.  70

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 RAJU SING OR-04-066-011-005/21543 SC RAJALOKA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL037334 Credited 18/05/2024   2 KUNI MOHANTA OR-04-066-011-005/22025 OTHER RAJALOKA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL037334 Credited 18/05/2024   3 GANESWAR NAIK OR-04-066-011-004/22224 OTHER MAHANALA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL037334 Credited 18/05/2024   4 MINATI NAIK OR-04-066-011-004/22242 ST MAHANALA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL037334 Credited 18/05/2024   5 SRIMATI SING OR-04-066-011-005/21543 SC RAJALOKA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL037334 Credited 18/05/2024   6 ANIMA DUTTA OR-04-066-011-005/22647 OTHER RAJALOKA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL037334 Credited 18/05/2024   7 NISTAMANI PARIDA OR-04-066-011-005/22631 OTHER RAJALOKA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL037334 Credited 18/05/2024   8 PURNENDU BIKASH BEHERA(Self) OR-04-066-011-005/22581 SC RAJALOKA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL037334 Credited 18/05/2024   9 BHIMA MOHANTA OR-04-066-011-005/22025 OTHER RAJALOKA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL037334 Credited 18/05/2024   10 CHANDAN DUTTA(Son) OR-04-066-011-005/22647 OTHER RAJALOKA P P P P P P A 6 254 1524 0 0 1524 CANARA BANK JHARPOKHARIA CNRB0017259 2404066011WL037334 Credited 18/05/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4572 Amount Paid ST 1524 Amount Paid Other 9144

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60