Muster Roll No. : 19836	Date From : 06/01/2023    Date To : 12/01/2023	Sanction No. : 2404066/2022-2023/132673/AS    Sanction Date : 16/07/2022
Work Code : 2404066011/LD/10702846	Work Name : LAND DEVELOPMENT OF RAJALOKA SMASAN (2404066011/LD/10702846)

Measurement Book Detail

MB NO.  03/22-23        Page NO.  60

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 SUNIL SING(Self) OR-04-066-011-005/23771 OTHER RAJALOKA P A A P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0117950 Credited 24/02/2023   2 KALPANA NAIK(Self) OR-04-066-011-005/23772 ST RAJALOKA P A A P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0117950 Credited 25/02/2023   3 SASMITA SAHU(Self) OR-04-066-011-005/23716 OTHER RAJALOKA P A A P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0117950 Credited 25/02/2023   4 SHRITAM NAIK(Self) OR-04-066-011-005/23777 ST RAJALOKA P A A P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0117950 Credited 24/02/2023   5 GOURI NAIK(Self) OR-04-066-011-005/23778 ST RAJALOKA P A A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL0117950 Credited 24/02/2023   6 MINATI NAIK(Self) OR-04-066-011-005/23779 ST RAJALOKA P A A P P P P 5 222 1110 0 0 1110 BANK OF INDIA SIPS BKID0005509 2404066011WL0117950 Credited 24/02/2023   7 PUSPANJALI NAIK(Self) OR-04-066-011-005/23775 ST RAJALOKA P A A P P P P 5 222 1110 0 0 1110 BANK OF INDIA SIPS BKID0005509 2404066011WL0117950 Credited 25/02/2023   8 SWARNAPRAVA MAHAPATRA(Self) OR-04-066-011-005/23717 OTHER RAJALOKA P A A P P P P 5 222 1110 0 0 1110 BANK OF INDIA SIPS BKID0005509 2404066011WL0117950 Credited 25/02/2023   9 PRIYADARSHANI SAHU(Self) OR-04-066-011-005/23718 OTHER RAJALOKA P A A P P P P 5 222 1110 0 0 1110 BANK OF INDIA SIPS BKID0005509 2404066011WL0117950 Credited 25/02/2023   10 RITA NAIK(Self) OR-04-066-011-005/23774 OTHER RAJALOKA P A A P P P P 5 222 1110 0 0 1110 BANK OF INDIA SIPS BKID0005509 2404066011WL0117950 Credited 24/02/2023   Daily Attendence 10 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5550 Amount Paid Other 5550

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50