Muster Roll No. : 20229	Date From : 28/12/2022    Date To : 03/01/2023	Sanction No. : 2404044/2022-2023/114404/AS    Sanction Date : 22/06/2022
Work Code : 2404044017/LD/10691855	Work Name : LAND DEV OF PRUTHUNATHPUR INFRONT OF KUSHMANDEISWAR SHIVA TEMPLE (2404044017/LD/10691855)

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 JANMEJAY SATPATHY OR-04-044-017-005/27505 OTHER MUSAGADIA A A A A P P P 3 222 666 0 0 666 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL0111257 Credited 23/02/2023   2 BIDUPRABHA SATPATHY OR-04-044-017-005/27505 OTHER MUSAGADIA A A A A P P P 3 222 666 0 0 666 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL0111257 Credited 24/02/2023   3 SASIDHARA MOHAKUD OR-04-044-017-001/38090 SC BADALIGAON A A A A P P P 3 222 666 0 0 666 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL0111257 Credited 24/02/2023   4 JADUNATH KAR(Self) OR-04-044-017-005/38052 OTHER MUSAGADIA A A A A P P P 3 222 666 0 0 666 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL0111257 Credited 23/02/2023   5 KALI CHARAN MAHAKUD OR-04-044-017-001/38091 SC BADALIGAON A A A A P P P 3 222 666 0 0 666 BANK OF INDIA MANATRI BKID0005485 2404044017WL0111257 Credited 23/02/2023   6 MANASHI OJHA(Wife) OR-04-044-017-003/36774 OTHER MALIHATI A A A A P P P 3 222 666 0 0 666 BANK OF INDIA MANATRI BKID0005485 2404044017WL0111257 Credited 23/02/2023   7 HEMENDRA DEHURI OR-04-044-017-005/27774 SC MUSAGADIA A A A A P P P 3 222 666 0 0 666 BANK OF INDIA MANATRI BKID0005485 2404044017WL0111257 Credited 23/02/2023   8 RASANANDA SATPATHY OR-04-044-017-005/36511 OTHER MUSAGADIA A A A A P P P 3 222 666 0 0 666 BANK OF INDIA MANATRI BKID0005485 2404044017WL0111257 Credited 23/02/2023   9 SANTOSH KUMAR KAR OR-04-044-017-005/36779 OTHER MUSAGADIA A A A A P P P 3 222 666 0 0 666 BANK OF INDIA MANATRI BKID0005485 2404044017WL0111257 Credited 23/02/2023   10 PRITISH KUMAR KAR(Self) OR-04-044-017-005/38050 OTHER MUSAGADIA A A A A P P P 3 222 666 0 0 666 BANK OF INDIA MANATRI BKID0005485 2404044017WL0111257 Credited 23/02/2023   Daily Attendence 0 0 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1998 Amount Paid ST 0 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30