Muster Roll No. : 22549	Date From : 04/03/2023    Date To : 10/03/2023	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.  38

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 SUNI SINGH OR-04-066-003-002/20456 ST BADSOLE A P P P A P A 4 222 888 0 0 888 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL131905 Credited 04/04/2023   2 SAKUNTALA PRADHAN OR-04-066-003-002/20515 OTHER BADSOLE A P P P A P A 4 222 888 0 0 888 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL131905 Credited 04/04/2023   3 MANDAKINI DHAL OR-04-066-003-002/20608 OTHER BADSOLE A P P P A P A 4 222 888 0 0 888 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL131905 Credited 04/04/2023   4 GOPI SINGH OR-04-066-003-002/20456 ST BADSOLE A P P P A P A 4 222 888 0 0 888 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL131905 Credited 04/04/2023   5 KARUNAKAR BINDHANI OR-04-066-003-002/20557 OTHER BADSOLE A P P P A P A 4 222 888 0 0 888 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL131905 Credited 04/04/2023   6 GOSTHA PRADHAN OR-04-066-003-002/20562 OTHER BADSOLE A P P P A P A 4 222 888 0 0 888 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL131905 Credited 04/04/2023   7 LABANGA THAYAL OR-04-066-003-002/20560 OTHER BADSOLE A P P P A P A 4 222 888 0 0 888 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL131905 Credited 04/04/2023   8 SARASWATI GHADEI OR-04-066-003-002/20603 ST BADSOLE A P P P A P A 4 222 888 0 0 888 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL131905 Credited 04/04/2023   9 BHARATI GHADEI OR-04-066-003-002/20604 ST BADSOLE A P P P A P A 4 222 888 0 0 888 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL131905 Credited 04/04/2023   10 SUKURI PRADHAN OR-04-066-003-002/20562 OTHER BADSOLE A P P P A P A 4 222 888 0 0 888 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL131905 Credited 04/04/2023   Daily Attendence 0 10 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3552 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40