Muster Roll No. : 172	Date From : 04/04/2023    Date To : 10/04/2023	Sanction No. : 2417007/2022-2023/30350/AS    Sanction Date : 15/03/2023
Work Code : 2417007/LD/10714119	Work Name : LAnd dev. with play field at Lunia Sahayoga school (2417007/LD/10714119)

Measurement Book Detail

MB NO.  01/2023-24        Page NO.  17

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 URMILA(Wife) OR-17-007-002-001/2999 OTHER KHAPARPADA A A A P P P P 4 237 948 0 0 948 UCO BANK BHADRAK UCBA0000439 2417007WL000329 Credited 10/05/2023   2 BANDANA DAS(Wife) OR-17-007-002-001/3050 OTHER KHAPARPADA A A A P P P P 4 237 948 0 0 948 UCO BANK ASURALI UCBA0001261 2417007WL000329 Credited 10/05/2023   3 SARASWATI DAS(Daughter-in-Law) OR-17-007-002-001/3207 OTHER KHAPARPADA A A A P P P P 4 237 948 0 0 948 UCO BANK ASURALI UCBA0001261 2417007WL000329 Credited 10/05/2023   4 RATNAKAR DAS(Son) OR-17-007-002-001/3207 OTHER KHAPARPADA A A A P P P P 4 237 948 0 0 948 UCO BANK ASURALI UCBA0001261 2417007WL000329 Credited 10/05/2023   5 PRABHAKAR DAS(Self) OR-17-007-002-001/3050 OTHER KHAPARPADA A A A P P P P 4 237 948 0 0 948 STATE BANK OF INDIA NUA BAZAR (BHADRAK) SBIN0012061 2417007WL000329 Credited 10/05/2023   6 GANGADHAR OR-17-007-002-001/3016 OTHER KHAPARPADA A A A P P P P 4 237 948 0 0 948 UNION BANK OF INDIA BHADRAK UBIN0538591 2417007WL000329 Credited 10/05/2023   7 PURNA CHANDRA SAHOO(Brother) OR-17-007-002-001/2999 OTHER KHAPARPADA A A A P P P P 4 237 948 0 0 948 CANARA BANK KOTHAR CNRB0004924 2417007WL000329 Credited 10/05/2023   8 RINARANI SAHU(Wife) OR-17-007-002-001/3407 OTHER KHAPARPADA A A A P P P P 4 237 948 0 0 948 CANARA BANK KOTHAR CNRB0004924 2417007WL000329 Credited 10/05/2023   9 PRAMILA(Sister) OR-17-007-002-001/421651392 OTHER KHAPARPADA A A A P P P P 4 237 948 0 0 948 INDIAN BANK KORKARA IDIB000K261 2417007WL000329 Credited 10/05/2023   10 KUNTALA SAHU(Wife) OR-17-007-002-001/3406 OTHER KHAPARPADA A A A P P P P 4 237 948 0 0 948 INDIAN BANK KORKARA IDIB000K261 2417007WL000329 Credited 10/05/2023   Daily Attendence 0 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9480

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40