Muster Roll No. : 23538	Date From : 21/03/2023    Date To : 27/03/2023	Sanction No. : 2404066/2022-2023/183644/AS    Sanction Date : 29/10/2022
Work Code : 2404066003/LD/10711213	Work Name : LAND DEV OF NUASAHI PRY.SCHOOL (2404066003/LD/10711213)

Measurement Book Detail

MB NO.  68/22-23        Page NO.  65

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 DHAL OR-04-066-003-002/21069 OTHER BADSOLE P P P P P N P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL139442 Credited 03/05/2023   2 SANJUKTA SETHY(Wife) OR-04-066-003-002/227270 SC BADSOLE P P P P P N P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL139442 Credited 03/05/2023   3 BINA DHAL OR-04-066-003-002/21095 OTHER BADSOLE P P P P P N P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL139442 Credited 03/05/2023   4 MUNA GHADEI(Self) OR-04-066-003-002/227023 SC BADSOLE P P P P P N P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL139442 Credited 03/05/2023   5 SUKUMAR PRADHAN OR-04-066-003-002/20648 ST BADSOLE P P P P P N P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL139442 Credited 03/05/2023   6 PRAMILA DHAL(Wife) OR-04-066-003-002/227268 OTHER BADSOLE P P P P P N P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL139442 Credited 03/05/2023   7 SUMITRA DHADA OR-04-066-003-002/20685 SC BADSOLE P P P P P N P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL139442 Credited 03/05/2023   8 NIRA BEHERA OR-04-066-003-002/20735 OTHER BADSOLE P P P P P N P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL139442 Credited 03/05/2023   9 KALABATI NAIK(Wife) OR-04-066-003-002/21066-A ST BADSOLE P P P P P X X 5 222 1110 0 0 1110 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL139442 Credited 03/05/2023   10 TUNA GHODEI(Self) OR-04-066-003-002/227010 SC BADSOLE P P P P P X X 5 222 1110 0 0 1110 BANK OF INDIA SIPS BKID0005509 2404066003WL139442 Credited 03/05/2023   Daily Attendence 10 10 10 10 10 0 8

Category Amount Paid(In Rs.) Amount Paid SC 5106 Amount Paid ST 2442 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 12876 Average Per labour 1287.6

Total man days : 58