Muster Roll No. : 23034	Date From : 13/10/2023    Date To : 19/10/2023	Sanction No. : 2404066/2022-2023/172689/AS    Sanction Date : 02/02/2023
Work Code : 2404066012/LD/10699382	Work Name : CONST. OF RURAL PARK AT KHANDIA (2404066012/LD/10699382)

Measurement Book Detail

MB NO.  10/22-23        Page NO.  100

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 BARSA MARNDI(Self) OR-04-066-012-006/22548 ST KULAPATA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL152521 Credited 11/11/2023   2 RAUNDE MARNDI(Wife) OR-04-066-012-006/22548 ST KULAPATA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL152521 Credited 11/11/2023   3 PANA SWARI SARDAR(Self) OR-04-066-012-006/22549 ST KULAPATA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL152521 Credited 11/11/2023   4 SUKUMARI MAHARANA(Wife) OR-04-066-012-006/22550 ST KULAPATA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL152521 Credited 11/11/2023   5 GOBINDA MARNDI(Self) OR-04-066-012-006/22551 ST KULAPATA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL152521 Credited 11/11/2023   6 SARSWATI MAHARANA(Wife) OR-04-066-012-006/22551 ST KULAPATA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL152521 Credited 11/11/2023   7 HUDIN MUNDA(Self) OR-04-066-012-006/22618 ST KULAPATA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL152521 Credited 11/11/2023   8 SUNARAM MARNDI(Brother) OR-04-066-012-006/22621 ST KULAPATA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL152521 Credited 11/11/2023   9 BARSHA MARNDI(Self) OR-04-066-012-006/22857 ST KULAPATA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL152521 Credited 11/11/2023   10 BHAGABATA MARNDI(Self) OR-04-066-012-006/22990 ST KULAPATA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL152521 Credited 11/11/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60