Muster Roll No. : 23806	Date From : 24/02/2023    Date To : 02/03/2023	Sanction No. : 2404044/2022-2023/137986/AS    Sanction Date : 14/07/2022
Work Code : 2404044017/LD/10697358	Work Name : LAND DEV OF MUSAGADIA UP SCHOOL (2404044017/LD/10697358)

Measurement Book Detail

MB NO.  1/2019-20        Page NO.  2

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 P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL128771 Credited 04/04/2023   2 SURENDRA BARIK OR-04-044-017-005/38199 SC MUSAGADIA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044WL0141103 Credited 10/06/2023   3 SANJAY MAHAKUD OR-04-044-017-005/38048 OTHER MUSAGADIA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL128771 Credited 04/04/2023   4 SEETA BARIK OR-04-044-017-005/38199 SC MUSAGADIA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL128771 Credited 03/04/2023   5 MANJULATA KAR OR-04-044-017-005/38224 ST MUSAGADIA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA MANATRI BKID0005485 2404044017WL128771 Credited 03/04/2023   6 SAUDAMINI KAR OR-04-044-017-005/38227 SC MUSAGADIA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA MANATRI BKID0005485 2404044017WL128771 Credited 03/04/2023   7 AMARENDRA SATPATHY OR-04-044-017-005/38231 OTHER MUSAGADIA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA MANATRI BKID0005485 2404044017WL128771 Credited 03/04/2023   8 SAROJ KUMAR BISWAL OR-04-044-017-005/38158 OTHER MUSAGADIA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA MANATRI BKID0005485 2404044017WL128771 Credited 03/04/2023   9 GITANJALI DEHURI OR-04-044-017-005/38064 SC MUSAGADIA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA MANATRI BKID0005485 2404044017WL128771 Credited 03/04/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7770 Amount Paid ST 1554 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63