Muster Roll No. : 22550	Date From : 04/03/2023    Date To : 10/03/2023	Sanction No. : 2404066/2022-2023/183644/AS    Sanction Date : 29/10/2022
Work Code : 2404066003/LD/10711213	Work Name : LAND DEV OF NUASAHI PRY.SCHOOL (2404066003/LD/10711213)

Measurement Book Detail

MB NO.  68/22-23        Page NO.  38

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 PRAMILA DHAL OR-04-066-003-002/21069 OTHER BADSOLE A P P P A P A 4 222 888 0 0 888 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL131905 Credited 04/04/2023   2 SUKRA SING OR-04-066-003-002/21094 OTHER BADSOLE A P P X X X X 2 222 444 0 0 444 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL131905 Credited 04/04/2023   3 BINA DHAL OR-04-066-003-002/21095 OTHER BADSOLE A P P P A P A 4 222 888 0 0 888 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL131905 Credited 04/04/2023   4 SUKUMAR PRADHAN OR-04-066-003-002/20648 ST BADSOLE A P P P A P A 4 222 888 0 0 888 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL131905 Credited 04/04/2023   5 SUMITRA DHADA OR-04-066-003-002/20685 SC BADSOLE A P P P A P A 4 222 888 0 0 888 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL131905 Credited 04/04/2023   6 NIRA BEHERA OR-04-066-003-002/20735 OTHER BADSOLE A P P P A P A 4 222 888 0 0 888 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL131905 Credited 04/04/2023   7 HAREKRUSHNA NAIK(Self) OR-04-066-003-002/21066-A ST BADSOLE A P P P A P A 4 222 888 0 0 888 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL131905 Credited 04/04/2023   8 KALABATI NAIK(Wife) OR-04-066-003-002/21066-A ST BADSOLE A P P P A P A 4 222 888 0 0 888 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL131905 Credited 04/04/2023   9 GITA DHAL OR-04-066-003-002/20631 OTHER BADSOLE A P P P A P A 4 222 888 0 0 888 CANARA BANK JHARPOKHARIA CNRB0017259 2404066003WL131905 Credited 03/04/2023   10 TUNA GHODEI(Self) OR-04-066-003-002/227010 SC BADSOLE A P P P A P A 4 222 888 0 0 888 BANK OF INDIA SIPS BKID0005509 2404066003WL131905 Credited 03/04/2023   Daily Attendence 0 10 10 9 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1776 Amount Paid ST 2664 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 8436 Average Per labour 843.6

Total man days : 38