Muster Roll No. : 2012	Date From : 04/07/2023    Date To : 10/07/2023	Sanction No. : 2423010/2022-2023/31836/AS    Sanction Date : 31/03/2023
Work Code : 2423010003/LD/10735346	Work Name : LAND DEVELOPMENT WITH PERIPHERIAL DEVELOPMENT OF BANGURU SIKHYASADAN 5T SCHOOL (2423010003/LD/10735346)

Measurement Book Detail

MB NO.  1        Page NO.  120

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 MALATI PATRA(Wife) OR-23-010-003-001/27325 OTHER Kanpur A P P P A A P 4 237 948 0 0 948 ODISHA GRAMYA BANK NARANGARH IOBA0ROGB01 2423010003WL005662 Credited 30/08/2023   2 SUDARSHAN KALAS(Self) OR-23-010-003-001/27326 OTHER Kanpur A P P P A A P 4 237 948 0 0 948 NEELACHAL GRAMYA BANK NARANGARH BRANCH,PURI IOBA0NGB001 2423010003WL005662 Credited 30/08/2023   3 KABITA KHANDEITARAY(Wife) OR-23-010-003-001/27318 OTHER Kanpur A P P P A A P 4 237 948 0 0 948 UCO BANK KHURDA UCBA0001862 2423010003WL005662 Credited 30/08/2023   4 RINA KHANDEITARAY(Wife) OR-23-010-003-001/27319 OTHER Kanpur A P P P A A P 4 237 948 0 0 948 BANK OF INDIA MALIPADA BKID0005128 2423010003WL005662 Credited 30/08/2023   5 SUJATA MOHARANA(Wife) OR-23-010-003-001/27321 OTHER Kanpur A P P P A A P 4 237 948 0 0 948 BANK OF INDIA MALIPADA BKID0005128 2423010003WL005662 Credited 30/08/2023   6 JAYANTI KALAS(Wife) OR-23-010-003-001/27326 OTHER Kanpur A P P P A A P 4 237 948 0 0 948 BANK OF INDIA MALIPADA BKID0005128 2423010003WL005662 Credited 30/08/2023   7 GITANJALI MOHARANA(Wife) OR-23-010-003-001/27317 OTHER Kanpur A P P P A A P 4 237 948 0 0 948 BANK OF INDIA MALIPADA BKID0005128 2423010003WL005662 Credited 30/08/2023   8 DALI NISANKA(Wife) OR-23-010-003-001/27323 OTHER Kanpur A P P P A A P 4 237 948 0 0 948 BANK OF INDIA MALIPADA BKID0005128 2423010003WL005662 Credited 30/08/2023   9 MINAKSHI BALIARSINGH(Wife) OR-23-010-003-001/27322 OTHER Kanpur A P P P A A P 4 237 948 0 0 948 BANK OF INDIA MALIPADA BKID0005128 2423010003WL005662 Credited 30/08/2023   10 RITANJALI MOHARANA(Wife) OR-23-010-003-001/27320 OTHER Kanpur A P P P A A P 4 237 948 0 0 948 BANK OF INDIA MALIPADA BKID0005128 2423010003WL005662 Credited 30/08/2023   Daily Attendence 0 10 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9480

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

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

Total man days : 40