Muster Roll No. : 23811	Date From : 10/03/2023    Date To : 16/03/2023	Sanction No. : 2404044/2022-2023/137986/AS    Sanction Date : 14/07/2022
Work Code : 2404044017/LD/10697358	Work Name : LAND DEV OF MUSAGADIA UP SCHOOL (2404044017/LD/10697358)

Measurement Book Detail

MB NO.  1/2019-20        Page NO.  2

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 SAILABALA SATPATHY OR-04-044-017-005/36778 OTHER MUSAGADIA A A P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL132971 Credited 04/04/2023   2 MAYADHARA DEHURI OR-04-044-017-005/38064 SC MUSAGADIA A A P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL132971 Credited 04/04/2023   3 SANJAY MAHAKUD OR-04-044-017-005/38048 OTHER MUSAGADIA A A P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL132971 Credited 04/04/2023   4 PHULAMANI PATRA OR-04-044-017-005/27775 SC MUSAGADIA A A P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL132971 Credited 04/04/2023   5 DAMAYANTI SATPATHY OR-04-044-017-005/36510 OTHER MUSAGADIA A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044017WL132971 Credited 03/04/2023   6 MINATI NAIK OR-04-044-017-005/37811 ST MUSAGADIA A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044017WL132971 Credited 03/04/2023   7 MAYADHARA BISWAL(Self) OR-04-044-017-005/37829 OTHER MUSAGADIA A A P P P P P 5 222 1110 0 0 1110 BANK OF INDIA MANATRI BKID0005485 2404044017WL132971 Credited 04/04/2023   8 SANJAY PRADHAN(Self) OR-04-044-017-005/37831 OTHER MUSAGADIA A A P P P P P 5 222 1110 0 0 1110 BANK OF INDIA MANATRI BKID0005485 2404044017WL132971 Credited 03/04/2023   9 GITANJALI BISWAL(Wife) OR-04-044-017-005/36566 OTHER MUSAGADIA A A P P P P P 5 222 1110 0 0 1110 BANK OF INDIA MANATRI BKID0005485 2404044017WL132971 Credited 03/04/2023   10 KAMESWAR BARIK OR-04-044-017-005/36507 OTHER MUSAGADIA A A A A P A A 1 222 222 0 0 222 BANK OF INDIA MANATRI BKID0005485 2404044017WL132971 Credited 03/04/2023   Daily Attendence 0 0 9 9 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 1110 Amount Paid Other 6882

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

Total Cash payment(In Rs.) Cash 10212 Average Per labour 1021.2

Total man days : 46