Muster Roll No. : 19833	Date From : 30/12/2022    Date To : 05/01/2023	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.  51

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 ANIL KUMAR PRATIHARI(Self) OR-04-066-011-006/23177 OTHER RASIKA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0112578 Credited 25/02/2023   2 MADHUMALATI PARIDA(Self) OR-04-066-011-005/23791 OTHER RAJALOKA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0112578 Credited 25/02/2023   3 HAREN NAIK(Self) OR-04-066-011-007/21417 ST ROUTRA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0112578 Credited 25/02/2023   4 BEBADUTTA NAIK(Self) OR-04-066-011-007/23773 ST ROUTRA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0112578 Credited 25/02/2023   5 RAMRANJAN MOHANTA(Self) OR-04-066-011-007/22694 OTHER ROUTRA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0112578 Credited 24/02/2023   6 GURUPRASAD PARIDA(Self) OR-04-066-011-005/23790 OTHER RAJALOKA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA SIPS BKID0005509 2404066011WL0112578 Credited 24/02/2023   7 AHLADI SINGH(Self) OR-04-066-011-007/23694 ST ROUTRA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA SIPS BKID0005509 2404066011WL0112578 Credited 24/02/2023   8 RUCHISMITA PRATIHARI(Self) OR-04-066-011-005/23792 OTHER RAJALOKA P P P P P P P 7 222 1554 0 0 1554 CANARA BANK JHARPOKHARIA CNRB0017259 2404066011WL0112578 Credited 24/02/2023   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4662 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1554

Total man days : 56