Muster Roll No. : 20227	Date From : 21/12/2022    Date To : 27/12/2022	Sanction No. : 2404044/2022-2023/114404/AS    Sanction Date : 22/06/2022
Work Code : 2404044017/LD/10691855	Work Name : LAND DEV OF PRUTHUNATHPUR INFRONT OF KUSHMANDEISWAR SHIVA TEMPLE (2404044017/LD/10691855)

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 JANMEJAY SATPATHY OR-04-044-017-005/27505 OTHER MUSAGADIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL0106403 Credited 23/02/2023   2 BIDUPRABHA SATPATHY OR-04-044-017-005/27505 OTHER MUSAGADIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL0106403 Credited 24/02/2023   3 SASIDHARA MOHAKUD OR-04-044-017-001/38090 SC BADALIGAON P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL0106403 Credited 23/02/2023   4 JADUNATH KAR(Self) OR-04-044-017-005/38052 OTHER MUSAGADIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL0106403 Credited 23/02/2023   5 KALI CHARAN MAHAKUD OR-04-044-017-001/38091 SC BADALIGAON P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA MANATRI BKID0005485 2404044017WL0106403 Credited 23/02/2023   6 MANASHI OJHA(Wife) OR-04-044-017-003/36774 OTHER MALIHATI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA MANATRI BKID0005485 2404044017WL0106403 Credited 23/02/2023   7 HEMENDRA DEHURI OR-04-044-017-005/27774 SC MUSAGADIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA MANATRI BKID0005485 2404044017WL0106403 Credited 23/02/2023   8 RASANANDA SATPATHY OR-04-044-017-005/36511 OTHER MUSAGADIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA MANATRI BKID0005485 2404044017WL0106403 Credited 23/02/2023   9 SANTOSH KUMAR KAR OR-04-044-017-005/36779 OTHER MUSAGADIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA MANATRI BKID0005485 2404044017WL0106403 Credited 23/02/2023   10 PRITISH KUMAR KAR(Self) OR-04-044-017-005/38050 OTHER MUSAGADIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA MANATRI BKID0005485 2404044017WL0106403 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60