Muster Roll No. : 1854	Date From : 26/06/2023    Date To : 02/07/2023	Sanction No. : 2423010/2022-2023/31836/AS    Sanction Date : 31/03/2023
Work Code : 2423010003/LD/10735346	Work Name : LAND DEVELOPMENT WITH PERIPHERIAL DEVELOPMENT OF BANGURU SIKHYASADAN 5T SCHOOL (2423010003/LD/10735346)

Measurement Book Detail

MB NO.  1        Page NO.  121

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 MALATI PATRA(Wife) OR-23-010-003-001/27325 OTHER Kanpur P P P A A A A 3 237 711 0 0 711 ODISHA GRAMYA BANK NARANGARH IOBA0ROGB01 2423010003WL005072 Credited 30/08/2023   2 SUDARSHAN KALAS(Self) OR-23-010-003-001/27326 OTHER Kanpur P P P A A A A 3 237 711 0 0 711 NEELACHAL GRAMYA BANK NARANGARH BRANCH,PURI IOBA0NGB001 2423010003WL005072 Credited 30/08/2023   3 SARBESWAR KALAS(Self) OR-23-010-003-001/27324 OTHER Kanpur P P P A A A A 3 237 711 0 0 711 ODISHA GRAMYA BANK NARANGARH IOBA0ROGB01 2423010003WL005072 Credited 30/08/2023   4 BASANTA KALAS(Wife) OR-23-010-003-001/27324 OTHER Kanpur P P P A A A A 3 237 711 0 0 711 ODISHA GRAMYA BANK NARANGARH IOBA0ROGB01 2423010003WL005072 Credited 30/08/2023   5 SURESH KALAS(Self) OR-23-010-003-001/27328 OTHER Kanpur P P P A A A A 3 237 711 0 0 711 ODISHA GRAMYA BANK NARANGARH IOBA0ROGB01 2423010003WL005072 Credited 30/08/2023   6 MADHAB PATRA(Self) OR-23-010-003-001/27325 OTHER Kanpur P P P A A A A 3 237 711 0 0 711 BANK OF INDIA MALIPADA BKID0005128 2423010003WL005072 Credited 30/08/2023   7 BHIMA NISANKA(Self) OR-23-010-003-001/27323 OTHER Kanpur P P P A A A A 3 237 711 0 0 711 BANK OF INDIA MALIPADA BKID0005128 2423010003WL005072 Credited 30/08/2023   8 DALI NISANKA(Wife) OR-23-010-003-001/27323 OTHER Kanpur P P P A A A A 3 237 711 0 0 711 BANK OF INDIA MALIPADA BKID0005128 2423010003WL005072 Credited 30/08/2023   9 JAYANTI KALAS(Wife) OR-23-010-003-001/27326 OTHER Kanpur P P P A A A A 3 237 711 0 0 711 BANK OF INDIA MALIPADA BKID0005128 2423010003WL005072 Credited 30/08/2023   10 MANOJ KUMAR BEHERA(Self) OR-23-010-003-001/27327 OTHER Kanpur P P P A A A A 3 237 711 0 0 711 BANK OF INDIA MALIPADA BKID0005128 2423010003WL005072 Credited 30/08/2023   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 711

Total man days : 30