Muster Roll No. : 8131	Date From : 26/11/2022    Date To : 02/12/2022	Sanction No. : 2405010/2022-2023/219483/AS    Sanction Date : 17/11/2022
Work Code : 2405010025/LD/10721390	Work Name : Land Development of Rudhingia Pry. School

Measurement Book Detail

MB NO.  2        Page NO.  3

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 AJAY KUMAR BARAL(Husband) OR-05-010-022-002/3278766442 OTHER RUDHINGIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010025WL0030688 Credited 17/12/2022   2 Dayadhar shial(Self) OR-05-010-022-002/3278766445 SC RUDHINGIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SORO SBIN0007980 2405010025WL0030688 Credited 17/12/2022   3 PUSPALATA BARAL(Wife) OR-05-010-022-002/3278914 OTHER RUDHINGIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010025WL0030688 Credited 17/12/2022   4 LAMBODAR MOHANTY(Son) OR-05-010-025-001/3278707 OTHER NANDUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GANDIBED IOBA0ROGB01 2405010025WL0030688 Credited 17/12/2022   5 Tulashi shial(Wife) OR-05-010-022-002/3278766445 SC RUDHINGIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GANDIBED IOBA0ROGB01 2405010025WL0030688 Credited 17/12/2022   6 BAIKUNTHA DHADA(Self) OR-05-010-022-002/3278766446 OTHER RUDHINGIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK GANDIBED IOBA0ROGB01 2405010025WL0030688 Credited 17/12/2022   7 PRAHALLAD(Self) OR-05-010-022-002/32788852 OTHER RUDHINGIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010025WL0030688 Credited 17/12/2022   8 URBASI SHIAL(Self) OR-05-010-022-002/3278766443 SC RUDHINGIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010025WL0030688 Credited 17/12/2022   9 BIDYADHAR SHIAL(Husband) OR-05-010-022-002/3278766443 SC RUDHINGIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010025WL0030688 Credited 17/12/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54