Muster Roll No. : 1156	Date From : 12/05/2023    Date To : 18/05/2023	Sanction No. : 2406038/2022-2023/234558/AS    Sanction Date : 13/12/2022
Work Code : 2406038027/LD/10723793	Work Name : LAND DEVELOPMENT OF GOPALPUR G.P OFFICE CAMPUS (2406038027/LD/10723793)

Measurement Book Detail

MB NO.  02        Page NO.  29

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 Michu Nayak OR-06-038-027-001/31572 SC Gopalpur P P P P P A P 6 222 1332 0 0 1332 INDIAN BANK BELIAPAL IDIB000B725 2406038027WL003419 Credited 27/05/2023   2 Biresh Behera(Son) OR-06-038-027-001/31576 OTHER Gopalpur P P P P P A P 6 222 1332 0 0 1332 INDIAN BANK BELIAPAL IDIB000B725 2406038027WL003419 Credited 27/05/2023   3 Surath Behera(Self) OR-06-038-027-001/31614 OTHER Gopalpur P P P P P A P 6 222 1332 0 0 1332 INDIAN BANK BELIAPAL IDIB000B725 2406038027WL003419 Credited 27/05/2023   4 Jangyaswar Sahoo(Self) OR-06-038-027-001/31675 OTHER Gopalpur P P P P P A P 6 222 1332 0 0 1332 INDIAN BANK BELIAPAL IDIB000B725 2406038027WL003419 Credited 27/05/2023   5 Nilamani Nayak(Self) OR-06-038-027-001/33749 SC Gopalpur P P P P P A P 6 222 1332 0 0 1332 INDIAN BANK BELIAPAL IDIB000B725 2406038027WL003419 Credited 27/05/2023   6 Pratima Sahoo(Wife) OR-06-038-027-001/31675 OTHER Gopalpur P P P P P A P 6 222 1332 0 0 1332 INDIAN BANK BELIAPAL IDIB000B725 2406038027WL003419 Credited 27/05/2023   7 Paramananda Behera OR-06-038-027-001/31636 OTHER Gopalpur P P P P P A P 6 222 1332 0 0 1332 INDIAN BANK BELIAPAL IDIB000B725 2406038027WL003419 Credited 27/05/2023   8 Prabhakara Behera OR-06-038-027-001/31636 OTHER Gopalpur P P P P P A P 6 222 1332 0 0 1332 INDIAN BANK BELIAPAL IDIB000B725 2406038027WL003419 Credited 27/05/2023   9 Pravati Naik(Wife) OR-06-038-027-001/33749 SC Gopalpur P P P P P A P 6 222 1332 0 0 1332 INDIAN BANK BELIAPAL IDIB000B725 2406038WL0004760 Credited 25/03/2024   10 Saila Nayak OR-06-038-027-001/31602 SC Gopalpur P P P P P A P 6 222 1332 0 0 1332 INDIAN BANK BELIAPAL IDIB000B725 2406038027WL003419 Credited 27/05/2023   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 0 Amount Paid Other 7992

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

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

Total man days : 60