Muster Roll No. : 23217	Date From : 23/03/2023    Date To : 29/03/2023	Sanction No. : 2404066/2022-2023/132673/AS    Sanction Date : 16/07/2022
Work Code : 2404066011/LD/10702846	Work Name : LAND DEVELOPMENT OF RAJALOKA SMASAN (2404066011/LD/10702846)

Measurement Book Detail

MB NO.  03/22-23        Page NO.  103

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 NARAYAN PANDA(Self) OR-04-066-011-005/23693 OTHER RAJALOKA N N N P P N P 3 222 666 0 0 666 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL138518 Credited 03/05/2023   2 SUMITRA MOHANTA(Self) OR-04-066-011-005/22841 OTHER RAJALOKA N N N P P N P 3 222 666 0 0 666 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL138518 Credited 03/05/2023   3 ARUNDHATI BARIK(Self) OR-04-066-011-005/23479 OTHER RAJALOKA N N N P P N P 3 222 666 0 0 666 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL138518 Credited 03/05/2023   4 KALPANA NAIK(Self) OR-04-066-011-005/23772 ST RAJALOKA N N N P P N P 3 222 666 0 0 666 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL138518 Credited 03/05/2023   5 SANDHYARANI PANDA(Self) OR-04-066-011-005/23066 OTHER RAJALOKA N N N P P N P 3 222 666 0 0 666 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL138518 Credited 03/05/2023   6 GANGADHAR BINDHANI(Self) OR-04-066-011-005/23179 OTHER RAJALOKA N N N P P N P 3 222 666 0 0 666 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL138518 Credited 03/05/2023   7 MINA MOHANTA(Self) OR-04-066-011-005/23228 OTHER RAJALOKA N N N P P N P 3 222 666 0 0 666 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL138518 Credited 03/05/2023   8 JYOTSNA SING(Self) OR-04-066-011-005/23328 OTHER RAJALOKA N N N P P N P 3 222 666 0 0 666 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL138518 Credited 03/05/2023   9 PUSPANJALI NAIK(Self) OR-04-066-011-005/23775 ST RAJALOKA N N N P P N P 3 222 666 0 0 666 BANK OF INDIA SIPS BKID0005509 2404066011WL138518 Credited 03/05/2023   10 RITA NAIK(Self) OR-04-066-011-005/23774 OTHER RAJALOKA N N N P P N P 3 222 666 0 0 666 BANK OF INDIA SIPS BKID0005509 2404066011WL138518 Credited 03/05/2023   Daily Attendence 0 0 0 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30