Muster Roll No. : 21950	Date From : 16/02/2023    Date To : 22/02/2023	Sanction No. : 2404066/2022-2023/132703/AS    Sanction Date : 16/07/2022
Work Code : 2404066011/LD/10702858	Work Name : LAND DEVELOPMENT OF MAHANALA AWC (2404066011/LD/10702858)

Measurement Book Detail

MB NO.  04/21-22        Page NO.  74

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 DILLIP KU SAHU(Self) OR-04-066-011-005/23330 OTHER RAJALOKA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL128428 Credited 04/04/2023   2 SHAKUNTALA NAIK(Daughter-in-Law) OR-04-066-011-007/21491 SC ROUTRA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL128428 Credited 04/04/2023   3 MADHA NAIK(Self) OR-04-066-011-007/21459 ST ROUTRA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL0141081 Credited 19/05/2023   4 HARISH NAIK(Self) OR-04-066-011-007/22477 ST ROUTRA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL128428 Credited 04/04/2023   5 KANAK NAIK OR-04-066-011-007/21385 ST ROUTRA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL128428 Credited 04/04/2023   6 TAPAS KU. SAHU(Self) OR-04-066-011-006/22688 OTHER RASIKA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL128428 Credited 03/04/2023   7 SEEMA DATTA(Wife) OR-04-066-011-006/23031 OTHER RASIKA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL128428 Credited 03/04/2023   8 PRANAYA SAHU(Self) OR-04-066-011-005/23377 OTHER RAJALOKA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066011WL128428 Credited 03/04/2023   9 MANALISA SAHU(Self) OR-04-066-011-005/23327 OTHER RAJALOKA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066011WL128428 Credited 03/04/2023   10 PINKI SAHU(Self) OR-04-066-011-005/23685 OTHER RAJALOKA A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066011WL128428 Credited 03/04/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 3996 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60