Muster Roll No. : 4327	Date From : 20/05/2023    Date To : 26/05/2023	Sanction No. : 2404066/2022-2023/172689/AS    Sanction Date : 02/02/2023
Work Code : 2404066012/LD/10699382	Work Name : CONST. OF RURAL PARK AT KHANDIA (2404066012/LD/10699382)

Measurement Book Detail

MB NO.  10/22-23        Page NO.  48

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 DULARI MARANDI OR-04-066-012-006/19514 SC KULAPATA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL025200 Credited 10/06/2023   2 BARSHA MARANDI OR-04-066-012-006/19514 SC KULAPATA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL025200 Credited 10/06/2023   3 PITHA HANSDA OR-04-066-012-002/19453 ST GHUMA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL025200 Credited 10/06/2023   4 SINGRAY SOREN OR-04-066-012-002/19469 ST GHUMA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL025200 Credited 10/06/2023   5 JITRAY TUDU OR-04-066-012-002/19477 ST GHUMA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL025200 Credited 10/06/2023   6 BASI HANSDA OR-04-066-012-006/19507 ST KULAPATA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL025200 Credited 10/06/2023   7 SUKRA SINGH OR-04-066-012-002/19464 ST GHUMA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL025200 Credited 10/06/2023   8 MADO MURMU OR-04-066-012-002/19476 ST GHUMA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SIRSA BKID0005457 2404066012WL025200 Credited 10/06/2023   9 SUMI HANSDA OR-04-066-012-002/19453 ST GHUMA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SIRSA BKID0005457 2404066012WL025200 Credited 10/06/2023   10 SALGE MURMU OR-04-066-012-002/19475 ST GHUMA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SIPS BKID0005509 2404066012WL025200 Credited 10/06/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 11376 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60