Muster Roll No. : 1524	Date From : 24/05/2023    Date To : 30/05/2023	Sanction No. : 2404061/2023-2024/60204/AS    Sanction Date : 01/05/2023
Work Code : 2404061001/LD/10751891	Work Name : EARTHFILLING AT TULASIPUR LAXMI MANDAP UNDER TULASIPUR VILLAGE ADDL-53 2022-23 (2404061001/LD/10751891)

Measurement Book Detail

MB NO.  2        Page NO.  32

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 ANASUYA ANUPAMA MOHANTA(Self) OR-04-061-001-008/106635 OTHER PALASA P P A P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061001WL025018 Credited 10/06/2023   2 PUSPALATA SAI OR-04-061-001-001/5784 ST ANGARPADA P P A P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061001WL025018 Credited 10/06/2023   3 SABITA MOHANTA OR-04-061-001-008/6101 OTHER PALASA P P A P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061001WL025018 Credited 10/06/2023   4 RUKMANI MOHANTA(Wife) OR-04-061-001-008/106669 OTHER PALASA P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404061001WL025018 Credited 10/06/2023   5 MADHUSUDAN MOHANTA(Self) OR-04-061-001-008/106513 OTHER PALASA P P A P P P P 6 237 1422 0 0 1422 BANK OF INDIA RARUAN BKID0005455 2404061001WL025018 Credited 10/06/2023   6 RUKMANI BEHERA(Self) OR-04-061-001-008/106594 OTHER PALASA A P A P P P P 5 237 1185 0 0 1185 BANK OF INDIA RARUAN BKID0005455 2404061001WL025018 Credited 10/06/2023   7 MAHESWARI BIRUA(Daughter-in-Law) OR-04-061-001-006/5437 ST KALANDA P P A P P P P 6 237 1422 0 0 1422 BANK OF INDIA RARUAN BKID0005455 2404061001WL025018 Credited 10/06/2023   8 ANITA MOHANTA(Wife) OR-04-061-001-008/106681 OTHER PALASA P P A P P P P 6 237 1422 0 0 1422 BANK OF INDIA RARUAN BKID0005455 2404061001WL025018 Credited 10/06/2023   9 DALIMBA MOHANTA(Daughter-in-Law) OR-04-061-001-008/6115 OTHER PALASA P P A P P P P 6 237 1422 0 0 1422 BANK OF INDIA RARUAN BKID0005455 2404061001WL025018 Credited 10/06/2023   10 NALINIDEVI MOHANTA(Daughter-in-Law) OR-04-061-001-008/6119 OTHER PALASA P P A P P P P 6 237 1422 0 0 1422 BANK OF INDIA RARUAN BKID0005455 2404061001WL025018 Credited 10/06/2023   Daily Attendence 9 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2844 Amount Paid Other 11139

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

Total Cash payment(In Rs.) Cash 13983 Average Per labour 1398.3

Total man days : 59