Muster Roll No. : 9792	Date From : 02/03/2023    Date To : 08/03/2023	Sanction No. : 2404061/2022-2023/222259/AS    Sanction Date : 03/12/2022
Work Code : 2404061002/LD/10722572	Work Name : EARTH FILLING AND IMPROVEMENT OF KAMARBANDHA UP SCHOOL CAMPUS AAP-2022/23 SL-165 (2404061002/LD/10722572)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 CHANDRA MOHAN JERAI(Self) OR-04-061-002-003/8659 ST KAMARBANDH A P P P A P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL132692 Credited 03/04/2023   2 PARAMESWAR NAYAK OR-04-061-002-003/8683 SC KAMARBANDH A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL132692 Credited 04/04/2023   3 KAIKEAI NAYAK OR-04-061-002-003/8683 SC KAMARBANDH A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL132692 Credited 03/04/2023   4 KAPILENDRA NATH NAYAK OR-04-061-002-003/8671 SC KAMARBANDH A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA Raruan 5455 2404061WL132692 Credited 03/04/2023   5 TUSARBANTA NAYAK(Son) OR-04-061-002-003/8671 SC KAMARBANDH A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL132692 Credited 03/04/2023   6 TIKAN NAYAK OR-04-061-002-003/8662 SC KAMARBANDH A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL132692 Credited 03/04/2023   7 MURALIDHAR NAYAK(Brother) OR-04-061-002-003/8662 SC KAMARBANDH A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL132692 Credited 03/04/2023   8 BISHNU CHARAN NAYAK OR-04-061-002-003/8665 SC KAMARBANDH A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL132692 Credited 03/04/2023   9 SADANANDA NAYAK OR-04-061-002-003/8668 SC KAMARBANDH A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA RARUAN 2404061WL132692 Credited 03/04/2023   10 PUSPALATA NAYAK OR-04-061-002-003/8646 SC KAMARBANDH A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL132692 Credited 03/04/2023   Daily Attendence 0 10 10 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11988 Amount Paid ST 1110 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13098 Average Per labour 1309.8

Total man days : 59