Muster Roll No. : 4533	Date From : 23/07/2023    Date To : 29/07/2023	Sanction No. : 2404059/2022-2023/59004/AS    Sanction Date : 24/05/2022
Work Code : 2404059011/AV/10493521	Work Name : DEVELOPMENT OF PLAY FILED AT GOTHAPURA VILLAGE (2404059011/AV/10493521)

Measurement Book Detail

MB NO.  2        Page NO.  53

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 Biswanath Mohanty(Son) OR-04-059-011-002/2813 OTHER BADAKHUNTA A A A P A A A 1 237 237 0 0 237 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059WL055248 Credited 30/08/2023   2 SNEHALATA SAMAL(Daughter-in-Law) OR-04-059-011-002/2813 OTHER BADAKHUNTA A A A P A A A 1 237 237 0 0 237 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059WL055248 Credited 30/08/2023   3 DANURJAY MOHAPTRA(Self) OR-04-059-011-003/18624 OTHER BALIDIHA P P P A P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059WL055248 Credited 30/08/2023   4 RABINDRA MOHAPATRA(Self) OR-04-059-011-003/18809 OTHER BALIDIHA P P P A P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059WL055248 Credited 30/08/2023   5 Jaladhara dehuri(Self) OR-04-059-011-003/18917 OTHER BALIDIHA P P P A P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059WL055248 Credited 30/08/2023   6 AJAY MOHAPATRA(Self) OR-04-059-011-003/18766 OTHER BALIDIHA P P P A P P P 6 237 1422 0 0 1422 BANK OF INDIA KHUNTA BKID0005451 2404059WL055248 Credited 30/08/2023   7 SUBIRA MURMU OR-04-059-011-001/1683 ST AHUJAKHUNTA P P P A P P P 6 237 1422 0 0 1422 BANK OF INDIA KHUNTA BKID0005451 2404059WL055248 Credited 30/08/2023   8 PAGLU MARANDI OR-04-059-011-001/1684 ST AHUJAKHUNTA P P P A P P P 6 237 1422 0 0 1422 BANK OF INDIA KHUNTA BKID0005451 2404059WL055248 Credited 30/08/2023   9 GOURI MARANDI OR-04-059-011-001/1684 ST AHUJAKHUNTA P P P A P P P 6 237 1422 0 0 1422 BANK OF INDIA KHUNTA BKID0005451 2404059WL055248 Credited 30/08/2023   10 SURYMANI KHILAR(Son) OR-04-059-011-002/18895 OTHER BADAKHUNTA A A A P A A A 1 237 237 0 0 237 BANK OF INDIA KHUNTA BKID0005451 2404059WL055248 Credited 30/08/2023   Daily Attendence 7 7 7 3 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4266 Amount Paid Other 6399

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

Total Cash payment(In Rs.) Cash 10665 Average Per labour 1066.5

Total man days : 45