Muster Roll No. : 9555	Date From : 16/02/2023    Date To : 22/02/2023	Sanction No. : 2404061/2022-2023/263216/AS    Sanction Date : 28/12/2022
Work Code : 2404061001/IF/10917162	Work Name : LD OF SRIMATI MOHAKUD & 4 OTHERS AT TULSIPUR AAP-2021/22 SL-202

Measurement Book Detail

MB NO.  1        Page NO.  2

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 SUMITRA SINKU OR-04-061-001-009/6028 ST TULASIPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL126906 Credited 29/03/2023   2 MANOJ HO(Self) OR-04-061-001-009/6040 ST TULASIPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL126906 Credited 29/03/2023   3 NILOKANTHA MOHANTA OR-04-061-001-008/6120 OTHER PALASA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL126906 Credited 29/03/2023   4 PADI HO(Wife) OR-04-061-001-009/106680 ST TULASIPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL126906 Credited 29/03/2023   5 SUSHILA SINKU(Self) OR-04-061-001-009/106687 ST TULASIPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL126906 Credited 29/03/2023   6 DEEPANJALI SINKU(Daughter-in-Law) OR-04-061-001-009/6025 OTHER TULASIPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL126906 Credited 29/03/2023   7 ANITA MOHANTA(Wife) OR-04-061-001-008/106681 OTHER PALASA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA RARUAN BKID0005455 2404061WL126906 Credited 29/03/2023   8 DALIMBA MOHANTA(Daughter-in-Law) OR-04-061-001-008/6115 OTHER PALASA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL126906 Credited 29/03/2023   Daily Attendence 8 8 8 8 8 8 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5328 Amount Paid Other 5550

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1359.75

Total man days : 49