Muster Roll No. : 17282	Date From : 17/11/2022    Date To : 23/11/2022	Sanction No. : 2404044/2022-2023/174264/AS    Sanction Date : 17/10/2022
Work Code : 2404044017/LD/10707438	Work Name : LAND DEV OF TALAGOUDAGAON UP SCHOOL

Measurement Book Detail

MB NO.  1/2019-20        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 PANCHUA SINGH OR-04-044-017-004/27659 ST MANATRI P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL0091112 Credited 30/11/2022   2 NAMA SINGH(Self) OR-04-044-017-004/36681 ST MANATRI P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL0091112 Credited 30/11/2022   3 PURNA CHANDRA MAHANTA OR-04-044-017-004/33853 OTHER MANATRI P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL0091112 Credited 30/11/2022   4 SANAT SINGH(Self) OR-04-044-017-004/36378 ST MANATRI P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL0091112 Credited 30/11/2022   5 HARAPRIYA BEHERA(Wife) OR-04-044-017-004/36659 SC MANATRI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044017WL0091112 Credited 30/11/2022   6 SUMITRA BARIK OR-04-044-017-004/36510 OTHER MANATRI P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044017WL0091112 Credited 30/11/2022   7 PANA SINGH(Wife) OR-04-044-017-004/36661 ST MANATRI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044017WL0091112 Credited 30/11/2022   8 CHAITA SINGH(Self) OR-04-044-017-004/36661 ST MANATRI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA MANATRI BKID0005485 2404044017WL0091112 Credited 30/11/2022   9 SABITA SINGH(Wife) OR-04-044-017-004/36600 ST MANATRI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA MANATRI BKID0005485 2404044017WL0091112 Credited 30/11/2022   10 BIMALA KAHTUA(Wife) OR-04-044-017-004/36649 SC MANATRI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA MANATRI BKID0005485 2404044017WL0091112 Credited 30/11/2022   Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 9324 Amount Paid Other 1998

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

Total Cash payment(In Rs.) Cash 14430 Average Per labour 1443

Total man days : 65