Muster Roll No. : 23188	Date From : 16/03/2023    Date To : 22/03/2023	Sanction No. : 2404066/2022-2023/132673/AS    Sanction Date : 16/07/2022
Work Code : 2404066011/LD/10702846	Work Name : LAND DEVELOPMENT OF RAJALOKA SMASAN (2404066011/LD/10702846)

Measurement Book Detail

MB NO.  03/22-23        Page NO.  100

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 NARAYAN PANDA(Self) OR-04-066-011-005/23693 OTHER RAJALOKA P P P P A P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL135891 Credited 27/06/2023   2 SUMITRA MOHANTA(Self) OR-04-066-011-005/22841 OTHER RAJALOKA P P P P A P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL135891 Credited 27/06/2023   3 ARUNDHATI BARIK(Self) OR-04-066-011-005/23479 OTHER RAJALOKA P P P P A P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL135891 Credited 27/06/2023   4 KALPANA NAIK(Self) OR-04-066-011-005/23772 ST RAJALOKA P P P P A P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL135891 Credited 27/06/2023   5 SANDHYARANI PANDA(Self) OR-04-066-011-005/23066 OTHER RAJALOKA P P P P A P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL135891 Credited 27/06/2023   6 GANGADHAR BINDHANI(Self) OR-04-066-011-005/23179 OTHER RAJALOKA P P P P A P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL135891 Credited 27/06/2023   7 MINA MOHANTA(Self) OR-04-066-011-005/23228 OTHER RAJALOKA P P P P A P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL135891 Credited 27/06/2023   8 JYOTSNA SING(Self) OR-04-066-011-005/23328 OTHER RAJALOKA P P P P A P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL135891 Credited 27/06/2023   9 PUSPANJALI NAIK(Self) OR-04-066-011-005/23775 ST RAJALOKA P P P P A P P 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066011WL135891 Credited 27/06/2023   10 RITA NAIK(Self) OR-04-066-011-005/23774 OTHER RAJALOKA P P P P A P P 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066011WL135891 Credited 27/06/2023   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60