Muster Roll No. : 1478	Date From : 18/04/2023    Date To : 24/04/2023	Sanction No. : 2404066/2022-2023/183644/AS    Sanction Date : 29/10/2022
Work Code : 2404066003/LD/10711213	Work Name : LAND DEV OF NUASAHI PRY.SCHOOL (2404066003/LD/10711213)

Measurement Book Detail

MB NO.  68/22-23        Page NO.  126

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 ARATI BEHERA OR-04-066-003-002/21136 OTHER BADSOLE P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL005975 Credited 10/05/2023   2 GANESWAR DHAL OR-04-066-003-002/21151 SC BADSOLE P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL005975 Credited 10/05/2023   3 BINA DHAL OR-04-066-003-002/21095 OTHER BADSOLE P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL005975 Credited 10/05/2023   4 JASODA DHAL OR-04-066-003-002/21151 SC BADSOLE P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL005975 Credited 10/05/2023   5 KALPANA PRADHAN(Wife) OR-04-066-003-002/22575 OTHER BADSOLE P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL005975 Credited 10/05/2023   6 JYOTSNA DHAL(Wife) OR-04-066-003-002/21095-B OTHER BADSOLE P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL005975 Credited 10/05/2023   7 TUNA GHODEI(Self) OR-04-066-003-002/227010 SC BADSOLE P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SIPS BKID0005509 2404066003WL005975 Credited 10/05/2023   8 KALYANI GHODEI(Wife) OR-04-066-003-002/227010 SC BADSOLE P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SIPS BKID0005509 2404066003WL005975 Credited 10/05/2023   9 BASANTA DHAL(Self) OR-04-066-003-002/21095-B OTHER BADSOLE P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SIPS BKID0005509 2404066003WL005975 Credited 10/05/2023   10 SAMBHU PRADHAN(Self) OR-04-066-003-002/22575 OTHER BADSOLE P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SIPS BKID0005509 2404066003WL005975 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 0 Amount Paid Other 8532

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

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

Total man days : 60