Muster Roll No. : 4308	Date From : 26/09/2023    Date To : 02/10/2023	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.  111

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 RAHASA SAMANTARAY(Self) OR-23-010-003-001/27302 OTHER Kanpur P A P A A P A 3 237 711 0 0 711 ODISHA GRAMYA BANK NARANGARH IOBA0ROGB01 2423010003WL016416 Credited 10/11/2023   2 CHINTAMANI ROUTRAY(Self) OR-23-010-003-001/27315 OTHER Kanpur P A P A A P A 3 237 711 0 0 711 ODISHA GRAMYA BANK NARANGARH IOBA0ROGB01 2423010003WL016416 Credited 10/11/2023   3 NIRANJAN BHUJABAL(Self) OR-23-010-003-001/27295 OTHER Kanpur P A P A A P A 3 237 711 0 0 711 BANK OF INDIA MALIPADA BKID0005128 2423010003WL016416 Credited 10/11/2023   4 LILI BHUJABAL(Wife) OR-23-010-003-001/27295 OTHER Kanpur P A P A A P A 3 237 711 0 0 711 BANK OF INDIA MALIPADA BKID0005128 2423010003WL016416 Credited 10/11/2023   5 GOURI PATALASINGH(Wife) OR-23-010-003-001/27309 OTHER Kanpur P A P A A P A 3 237 711 0 0 711 BANK OF INDIA MALIPADA BKID0005128 2423010003WL016416 Credited 10/11/2023   6 JAYANTI PRADHAN(Self) OR-23-010-003-001/27311 OTHER Kanpur P A P A A P A 3 237 711 0 0 711 BANK OF INDIA MALIPADA BKID0005128 2423010003WL016416 Credited 10/11/2023   7 SWORAJ KUMAR RAUTARAY(Self) OR-23-010-003-001/27312 OTHER Kanpur P A P A A P A 3 237 711 0 0 711 BANK OF INDIA MALIPADA BKID0005128 2423010003WL016416 Credited 10/11/2023   8 KALIA PRADHAN(Self) OR-23-010-003-001/27313 OTHER Kanpur P A P A A P A 3 237 711 0 0 711 BANK OF INDIA MALIPADA BKID0005128 2423010003WL016416 Credited 10/11/2023   9 RINA PRADHAN(Wife) OR-23-010-003-001/27313 OTHER Kanpur P A P A A P A 3 237 711 0 0 711 BANK OF INDIA MALIPADA BKID0005128 2423010003WL016416 Credited 10/11/2023   10 DAMBARUDHAR PATALASINGH(Self) OR-23-010-003-001/27309 OTHER Kanpur P A P A A P A 3 237 711 0 0 711 BANK OF INDIA MALIPADA BKID0005128 2423010003WL016416 Credited 10/11/2023   Daily Attendence 10 0 10 0 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 711

Total man days : 30