Muster Roll No. : 9028	Date From : 08/02/2023    Date To : 14/02/2023	Sanction No. : 2406038/2022-2023/161746/AS    Sanction Date : 10/08/2022
Work Code : 2406038007/LD/10709507	Work Name : DEV OF SCS CAMPUS KASIKIARI WITH ALLIED WORKS (2406038007/LD/10709507)

Measurement Book Detail

MB NO.  8        Page NO.  45

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 Balabhadra Pradhan OR-06-038-007-003/16015 OTHER Kasikiari P P P P P X X 5 222 1110 0 0 1110 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL022236 Credited 25/02/2023   2 Kulamani Seth OR-06-038-007-003/16050 OTHER Kasikiari P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL022236 Credited 25/02/2023   3 Parsuram Rout OR-06-038-007-003/16061 OTHER Kasikiari P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL022236 Credited 25/02/2023   4 Rabi Das OR-06-038-007-003/16084 OTHER Kasikiari P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL022236 Credited 25/02/2023   5 Sikhara Rout OR-06-038-007-003/16099 ST Kasikiari P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL022236 Credited 24/02/2023   6 Sadasiba Das OR-06-038-007-003/16103 OTHER Kasikiari P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL022236 Credited 25/02/2023   7 Amarendra Pradhan(Self) OR-06-038-007-003/16112 OTHER Kasikiari P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL022236 Credited 25/02/2023   8 Khageswara Pradhan OR-06-038-007-003/16120 OTHER Kasikiari P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL022236 Credited 25/02/2023   9 Susanta ku. Pradhan OR-06-038-007-003/16093 OTHER Kasikiari P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL022236 Credited 25/02/2023   10 TARESWAR ROUT(Son) OR-06-038-007-003/16107 OTHER Kasikiari P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL022236 Credited 25/02/2023   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 11766

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

Total Cash payment(In Rs.) Cash 13098 Average Per labour 1309.8

Total man days : 59