Muster Roll No. : 122	Date From : 04/04/2023    Date To : 10/04/2023	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.  92

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 PRAMILA DHAL OR-04-066-003-002/21069 OTHER BADSOLE A A A P P P P 4 237 948 0 0 948 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL001234 Credited 11/05/2023   2 AHALYA DEO OR-04-066-003-002/21070 OTHER BADSOLE A A A P P P P 4 237 948 0 0 948 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL001234 Credited 11/05/2023   3 BISESWAR PRADHAN OR-04-066-003-002/21092 OTHER BADSOLE A A A P P P P 4 237 948 0 0 948 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL001234 Credited 11/05/2023   4 SUKRA SING OR-04-066-003-002/21094 OTHER BADSOLE A A A P P P P 4 237 948 0 0 948 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL001234 Credited 11/05/2023   5 OKIL DEO OR-04-066-003-002/21070 OTHER BADSOLE A A A P P P P 4 237 948 0 0 948 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL001234 Credited 11/05/2023   6 PARUL PRADHAN OR-04-066-003-002/21092 OTHER BADSOLE A A A P P P P 4 237 948 0 0 948 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL001234 Credited 11/05/2023   7 SUBARNNA BEHERA(Wife) OR-04-066-003-002/20736 OTHER BADSOLE A A A P P P P 4 237 948 0 0 948 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL001234 Credited 11/05/2023   8 PITANI SING OR-04-066-003-002/21094 OTHER BADSOLE A A A P P P P 4 237 948 0 0 948 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL001234 Credited 11/05/2023   9 HAREKRUSHNA NAIK(Self) OR-04-066-003-002/21066-A ST BADSOLE A A A P P P P 4 237 948 0 0 948 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL001234 Credited 11/05/2023   10 KALABATI NAIK(Wife) OR-04-066-003-002/21066-A ST BADSOLE A A A P P P P 4 237 948 0 0 948 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL001234 Credited 11/05/2023   Daily Attendence 0 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1896 Amount Paid Other 7584

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40