Muster Roll No. : 23623	Date From : 21/02/2023    Date To : 27/02/2023	Sanction No. : 2404044/2022-2023/114404/AS    Sanction Date : 22/06/2022
Work Code : 2404044017/LD/10691855	Work Name : LAND DEV OF PRUTHUNATHPUR INFRONT OF KUSHMANDEISWAR SHIVA TEMPLE (2404044017/LD/10691855)

Measurement Book Detail

MB NO.  1/2019-20        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 SASIDHARA MOHAKUD OR-04-044-017-001/38090 SC BADALIGAON P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL127912 Credited 29/03/2023   2 BHASKAR SATPATHY(Son) OR-04-044-017-005/27503 OTHER MUSAGADIA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL127912 Credited 29/03/2023   3 JANMEJAY SATPATHY OR-04-044-017-005/27505 OTHER MUSAGADIA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL127912 Credited 29/03/2023   4 BIDUPRABHA SATPATHY OR-04-044-017-005/27505 OTHER MUSAGADIA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL127912 Credited 29/03/2023   5 RAMESH DEHURI OR-04-044-017-005/27790 SC MUSAGADIA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA MANATRI BKID0005485 2404044017WL127912 Credited 29/03/2023   6 MALATI OR-04-044-017-005/27790 SC MUSAGADIA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA MANATRI BKID0005485 2404044017WL127912 Credited 29/03/2023   7 SANTOSH KUMAR KAR OR-04-044-017-005/36779 OTHER MUSAGADIA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA MANATRI BKID0005485 2404044017WL127912 Credited 29/03/2023   8 KALI CHARAN MAHAKUD OR-04-044-017-001/38091 SC BADALIGAON P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA MANATRI BKID0005485 2404044017WL127912 Credited 29/03/2023   9 MANASHI OJHA(Wife) OR-04-044-017-003/36774 OTHER MALIHATI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA MANATRI BKID0005485 2404044017WL127912 Credited 29/03/2023   10 DIBYA RANJAN DAS OR-04-044-017-003/38176 ST MALIHATI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA MANATRI BKID0005485 2404044017WL127912 Credited 29/03/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6216 Amount Paid ST 1554 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70