Muster Roll No. : 26387	Date From : 21/11/2023    Date To : 27/11/2023	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.  115

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 PARBATI MARANDI(Self) OR-04-066-012-006/19488 ST KULAPATA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL189745 Credited 01/03/2024   2 SUNA MARANDI OR-04-066-012-006/19489 ST KULAPATA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL189745 Credited 01/03/2024   3 RAIMAT SOREN OR-04-066-012-006/19501 ST KULAPATA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL189745 Credited 01/03/2024   4 CHHITA MARANDI OR-04-066-012-006/19504 SC KULAPATA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL189745 Credited 29/02/2024   5 BARISA MARNDI OR-04-066-012-006/22432 ST KULAPATA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL189745 Credited 01/03/2024   6 BASI HANSDA OR-04-066-012-006/19507 ST KULAPATA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL189745 Credited 01/03/2024   7 NARAYANA MARANDI OR-04-066-012-006/19517 ST KULAPATA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL189745 Credited 29/02/2024   8 RAUNDE MARANDI OR-04-066-012-006/19486 ST KULAPATA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL189745 Credited 01/03/2024   9 SIDHA HANSDA OR-04-066-012-006/19520 ST KULAPATA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066012WL189745 Credited 01/03/2024   10 DEAUL HANSDA OR-04-066-012-006/19556 ST KULAPATA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SIRSA BKID0005457 2404066012WL189745 Credited 29/02/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 12798 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60