Muster Roll No. : 15230	Date From : 15/02/2023    Date To : 21/02/2023	Sanction No. : 2404050/2022-2023/216624/AS    Sanction Date : 06/12/2022
Work Code : 2404050001/LD/10718942	Work Name : LAND DEVELOPMENT OF PLAYFILED AT ARJUNBILA SCHOOL. (2404050001/LD/10718942)

Measurement Book Detail

MB NO.  04/2022-23        Page NO.  9

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 RINA RANI GIRI(Wife) OR-04-050-001-001/18359 OTHER ARJUNBILLA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL126848 Credited 29/03/2023   2 SUREN KISKU(Self) OR-04-050-001-001/18379 ST ARJUNBILLA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL126848 Credited 29/03/2023   3 KARIA SOREN(Self) OR-04-050-001-001/17893 ST ARJUNBILLA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL126848 Credited 29/03/2023   4 NANDU SOREN B OR-04-050-001-001/3713 ST ARJUNBILLA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL126848 Credited 29/03/2023   5 HISI KISKU(Wife) OR-04-050-001-001/17797 ST ARJUNBILLA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL126848 Credited 29/03/2023   6 FULA SOREN(Wife) OR-04-050-001-001/17893 ST ARJUNBILLA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL126848 Credited 29/03/2023   7 JASUMATI GIRI(Self) OR-04-050-001-001/18348 OTHER ARJUNBILLA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL126848 Credited 29/03/2023   8 PRIYABRATA GIRI(Self) OR-04-050-001-001/20591 OTHER ARJUNBILLA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL126848 Credited 29/03/2023   9 PRAVAT RANJAN SETHI(Self) OR-04-050-001-001/20324 SC ARJUNBILLA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL126848 Credited 29/03/2023   10 BASANTI KISKU(Self) OR-04-050-001-001/18379 ST ARJUNBILLA P P P P X X X 4 222 888 0 0 888 BANK OF INDIA CHATANI BKID0005476 2404050001WL126848 Credited 29/03/2023   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 7548 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 12876 Average Per labour 1287.6

Total man days : 58