Muster Roll No. : 11008	Date From : 26/11/2022    Date To : 02/12/2022	Sanction No. : 2404050/2022-2023/150820/AS    Sanction Date : 14/10/2022
Work Code : 2404050001/LD/10700141	Work Name : LAND DEVLOPMENT OF TALAPATI HIGH SCHOOL (5T) (2404050001/LD/10700141)

Measurement Book Detail

MB NO.  03/2022-23        Page NO.  106

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 AMAR SINGH MURMU(Self) OR-04-050-001-016/20453 ST TALAPATI A A A A A A A 0 0 0 0 0 0       2404050001WL0094740   2 RAJENDRA MAHAKUD OR-04-050-001-016/4075 OTHER TALAPATI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL0094740 Credited 10/12/2022   3 GIRIS MAHAKUD OR-04-050-001-016/4092 OTHER TALAPATI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL0094740 Credited 10/12/2022   4 INDUBATI MAHAKUD OR-04-050-001-016/4116 OTHER TALAPATI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL0094740 Credited 10/12/2022   5 RAJENDRA TUDU OR-04-050-001-016/4057 ST TALAPATI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL0094740 Credited 10/12/2022   6 SARATHI MAHAKUD OR-04-050-001-016/4027 OTHER TALAPATI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL0094740 Credited 10/12/2022   7 GOLAK MOHAKUD(Self) OR-04-050-001-016/4046 OTHER TALAPATI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA CHATANI BKID0005476 2404050001WL0094740 Credited 10/12/2022   8 SALMA SOREN(Wife) OR-04-050-001-016/18559 ST TALAPATI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA CHATANI BKID0005476 2404050001WL0094740 Credited 10/12/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1165.5

Total man days : 42