Muster Roll No. : 19129	Date From : 17/12/2022    Date To : 23/12/2022	Sanction No. : 2404066/2022-2023/132703/AS    Sanction Date : 16/07/2022
Work Code : 2404066011/LD/10702858	Work Name : LAND DEVELOPMENT OF MAHANALA AWC (2404066011/LD/10702858)

Measurement Book Detail

MB NO.  04/22-23        Page NO.  54

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 DILLIP KU SAHU(Self) OR-04-066-011-005/23330 OTHER RAJALOKA A A A P P P P 4 222 888 0 0 888 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0108418 Credited 24/02/2023   2 CHAITANYA NAIK OR-04-066-011-007/21437 ST ROUTRA A A A P P P P 4 222 888 0 0 888 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0108418 Credited 24/02/2023   3 BASANTA GHOSH OR-04-066-011-007/21490 OTHER ROUTRA A A A P P P P 4 222 888 0 0 888 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0108418 Credited 24/02/2023   4 RAJESWARI NAIK OR-04-066-011-007/21437 ST ROUTRA A A A P P P P 4 222 888 0 0 888 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0108418 Credited 24/02/2023   5 KANAK NAIK OR-04-066-011-007/21385 ST ROUTRA A A A P P P P 4 222 888 0 0 888 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0108418 Credited 24/02/2023   6 MINATI GHOSH(Wife) OR-04-066-011-007/21490 OTHER ROUTRA A A A P P P P 4 222 888 0 0 888 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0108418 Credited 24/02/2023   7 TAPAS KU. SAHU(Self) OR-04-066-011-006/22688 OTHER RASIKA A A A P P P P 4 222 888 0 0 888 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0108418 Credited 23/02/2023   8 SEEMA DATTA(Wife) OR-04-066-011-006/23031 OTHER RASIKA A A A P P P P 4 222 888 0 0 888 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL0108418 Credited 23/02/2023   9 PRANAYA SAHU(Self) OR-04-066-011-005/23377 OTHER RAJALOKA A A A P P P P 4 222 888 0 0 888 BANK OF INDIA SIRSA BKID0005457 2404066011WL0108418 Credited 23/02/2023   10 PINKI SAHU(Self) OR-04-066-011-005/23685 OTHER RAJALOKA A A A P P P P 4 222 888 0 0 888 BANK OF INDIA SIPS BKID0005509 2404066011WL0108418 Credited 23/02/2023   Daily Attendence 0 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40