Muster Roll No. : 19461	Date From : 23/12/2022    Date To : 29/12/2022	Sanction No. : 2404066/2022-2023/132699/AS    Sanction Date : 16/07/2022
Work Code : 2404066011/LD/10702853	Work Name : LAND DEVELOPMENT AND BEUTIFICATION OF RAJALOKA GP OFFICE (2404066011/LD/10702853)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  168

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 ASHAMANI BEHERA OR-04-066-011-002/22385 OTHER BELBARIA X A P P P P P 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066011WL0111294 Credited 24/02/2023   2 SAPA SINGH OR-04-066-011-002/21302 OTHER BELBARIA X A P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0111294 Credited 24/02/2023   3 GOPINATH SAHU OR-04-066-011-002/21850 OTHER BELBARIA X A P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0111294 Credited 24/02/2023   4 BRUHASPATI BEHERA OR-04-066-011-002/22263 OTHER BELBARIA X A P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0111294 Credited 24/02/2023   5 SUSHANTA SAHU(Self) OR-04-066-011-002/22273 OTHER BELBARIA X A P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0111294 Credited 24/02/2023   6 GOPAL BEHERA(Self) OR-04-066-011-002/22976 ST BELBARIA X A P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0111294 Credited 23/02/2023   7 ANTARJYAMI DASBABU(Self) OR-04-066-011-002/22639 ST BELBARIA X A P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0111294 Credited 24/02/2023   8 SANDHYARANI BEHERA OR-04-066-011-002/22414 OTHER BELBARIA X A P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0111294 Credited 23/02/2023   9 GOSTHA BIHARI BEHERA(Self) OR-04-066-011-002/22603 OTHER BELBARIA X A P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0111294 Credited 24/02/2023   10 SUJIT KU. SAHU(Self) OR-04-066-011-002/22780 OTHER BELBARIA X A P P P P P 5 222 1110 0 0 1110 BANK OF INDIA SIPS BKID0005509 2404066011WL0111294 Credited 23/02/2023   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2220 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50