Muster Roll No. : 2304	Date From : 04/05/2023    Date To : 10/05/2023	Sanction No. : 2404044/2022-2023/26126/AS    Sanction Date : 09/02/2023
Work Code : 2404044017/IF/10918534	Work Name : FP OF RAMANI MAHAKUD W/O-GADADHARA (2404044017/IF/10918534)

Measurement Book Detail

MB NO.  1/2022-2023        Page NO.  3

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 MAYADHARA DEHURI OR-04-044-017-005/38064 SC MUSAGADIA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL013887 Credited 19/05/2023   2 MADAN MALLICK OR-04-044-017-005/38062 SC MUSAGADIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044017WL013887 Credited 19/05/2023   3 Chandrika singh OR-04-044-017-005/38207 ST MUSAGADIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044017WL013887 Credited 19/05/2023   4 SNEHALATA ROUT OR-04-044-017-005/38213 SC MUSAGADIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA MANATRI BKID0005485 2404044017WL013887 Credited 19/05/2023   5 SAUDAMINI KAR OR-04-044-017-005/38227 SC MUSAGADIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA MANATRI BKID0005485 2404044017WL013887 Credited 19/05/2023   6 RAJANI SINGH OR-04-044-017-005/38230 ST MUSAGADIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA MANATRI BKID0005485 2404044017WL013887 Credited 19/05/2023   7 HARISH CHANDRA GHADEI OR-04-044-017-005/38061 OTHER MUSAGADIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA MANATRI BKID0005485 2404044017WL013887 Credited 19/05/2023   8 GITANJALI DEHURI OR-04-044-017-005/38064 SC MUSAGADIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA MANATRI BKID0005485 2404044017WL013887 Credited 19/05/2023   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7110 Amount Paid ST 2844 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 1422

Total man days : 48