Muster Roll No. : 22705	Date From : 07/03/2023    Date To : 13/03/2023	Sanction No. : 2404066/2022-2023/132673/AS    Sanction Date : 16/07/2022
Work Code : 2404066011/LD/10702846	Work Name : LAND DEVELOPMENT OF RAJALOKA SMASAN (2404066011/LD/10702846)

Measurement Book Detail

MB NO.  03/22-23        Page NO.  94

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 SAMBHUNATH NAIK(Self) OR-04-066-011-005/22835 ST RAJALOKA P P A A A P P 4 222 888 0 0 888 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL132199 Credited 04/04/2023   2 BANSHIDHAR BEHERA(Self) OR-04-066-011-005/22607 SC RAJALOKA P P A A A P P 4 222 888 0 0 888 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL132199 Credited 04/04/2023   3 JAGANNATH BEHERA(Self) OR-04-066-011-005/23334 SC RAJALOKA P P A A A P P 4 222 888 0 0 888 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL132199 Credited 04/04/2023   4 KALPANA NAIK(Self) OR-04-066-011-005/23772 ST RAJALOKA P P A A A P P 4 222 888 0 0 888 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL132199 Credited 04/04/2023   5 MINA MOHANTA(Self) OR-04-066-011-005/23228 OTHER RAJALOKA P P A A A P P 4 222 888 0 0 888 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL132199 Credited 04/04/2023   6 JYOTSNA SING(Self) OR-04-066-011-005/23328 OTHER RAJALOKA P P A A A P P 4 222 888 0 0 888 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL132199 Credited 03/04/2023   7 BIKASH BEHERA(Self) OR-04-066-011-005/23533 SC RAJALOKA P P A A A P P 4 222 888 0 0 888 BANK OF INDIA SIPS BKID0005509 2404066011WL132199 Credited 03/04/2023   8 PUSPANJALI NAIK(Self) OR-04-066-011-005/23775 ST RAJALOKA P P A A A P P 4 222 888 0 0 888 BANK OF INDIA SIPS BKID0005509 2404066011WL132199 Credited 04/04/2023   9 RINKI BINDHANI(Self) OR-04-066-011-005/23105 OTHER RAJALOKA P P A A A P P 4 222 888 0 0 888 BANK OF INDIA SIPS BKID0005509 2404066011WL132199 Credited 03/04/2023   10 RITA NAIK(Self) OR-04-066-011-005/23774 OTHER RAJALOKA P P A A A P P 4 222 888 0 0 888 BANK OF INDIA SIPS BKID0005509 2404066011WL132199 Credited 03/04/2023   Daily Attendence 10 10 0 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 2664 Amount Paid Other 3552

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40