Muster Roll No. : 1053	Date From : 18/05/2023    Date To : 24/05/2023	Sanction No. : 2421008/2022-2023/97455/AS    Sanction Date : 02/06/2022
Work Code : 2421008001/LD/10684578	Work Name : imp. of San Jamunda U.P. School Play Ground. (2421008001/LD/10684578)

Measurement Book Detail

MB NO.  1        Page NO.  40

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 BIRABAR PADHAN OR-21-008-001-006/37919 ST SANA JAMUNDA A A A A P A A 1 237 237 0 0 237 NEELACHAL GRAMYA BANK BADAKERJANG BR-DHENKANAL IOBA0NGB001 2421008WL006038 Credited 10/06/2023   2 PANCHANAN PADHAN OR-21-008-001-006/37918 ST SANA JAMUNDA A A A A P A A 1 237 237 0 0 237 NEELACHAL GRAMYA BANK Badakerjang 0546 2421008WL006038 Credited 10/06/2023   3 SUSHILA PADHAN OR-21-008-001-006/37918 ST SANA JAMUNDA A A A A P A A 1 237 237 0 0 237 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008WL006038 Credited 10/06/2023   4 GOLAP PADHAN OR-21-008-001-006/37892 ST SANA JAMUNDA A A A A P A A 1 237 237 0 0 237 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008WL006038 Credited 10/06/2023   5 Sudam Padhan OR-21-008-001-006/37898 ST SANA JAMUNDA A A A A P A A 1 237 237 0 0 237 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008WL006038 Credited 10/06/2023   6 SUBEI PADHAN OR-21-008-001-006/37916 ST SANA JAMUNDA A A A A P A A 1 237 237 0 0 237 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008WL006038 Credited 10/06/2023   7 Bila Padhan OR-21-008-001-006/37916 ST SANA JAMUNDA A A A A P A A 1 237 237 0 0 237 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008WL006038 Credited 10/06/2023   8 UMA PADHAN OR-21-008-001-006/37919 ST SANA JAMUNDA A A A A P A A 1 237 237 0 0 237 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008WL006038 Credited 10/06/2023   9 Sukanti Biswal OR-21-008-001-006/37932 OTHER SANA JAMUNDA A A A A P A A 1 237 237 0 0 237 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008WL006038 Credited 10/06/2023   10 HIRANYA PADHAN(Self) OR-21-008-001-006/38991 OTHER SANA JAMUNDA A A A A P A A 1 237 237 0 0 237 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008WL006038 Credited 10/06/2023   Daily Attendence 0 0 0 0 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1896 Amount Paid Other 474

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 237

Total man days : 10