Muster Roll No. : 23624	Date From : 21/02/2023    Date To : 27/02/2023	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 JADUNATH KAR(Self) OR-04-044-017-005/38052 OTHER MUSAGADIA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL127912 Credited 29/03/2023   2 SHEEMATI KAR(Wife) OR-04-044-017-005/38052 OTHER MUSAGADIA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL127912 Credited 29/03/2023   3 NAROTTAM DWIBEDI(Self) OR-04-044-017-005/37827 OTHER MUSAGADIA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA BARSAHI BKID0005452 2404044017WL127912 Credited 30/03/2023   4 CHITTA RANJAN BARIK OR-04-044-017-005/38157 OTHER MUSAGADIA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA MANATRI BKID0005485 2404044017WL127912 Credited 30/03/2023   5 DIBAKAR SOREN OR-04-044-017-005/38155 ST MUSAGADIA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA MANATRI BKID0005485 2404044017WL127912 Credited 29/03/2023   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1554 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 1554

Total man days : 35