Muster Roll No. : 17287	Date From : 24/11/2022    Date To : 30/11/2022	Sanction No. : 2404044/2022-2023/174264/AS    Sanction Date : 17/10/2022
Work Code : 2404044017/LD/10707438	Work Name : LAND DEV OF TALAGOUDAGAON UP SCHOOL

Measurement Book Detail

MB NO.  1/2019-20        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 PARAMANANDA PATRA OR-04-044-017-004/27114 SC MANATRI P P P P A P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL0093883 Credited 09/12/2022   2 RABINDRA SINGH OR-04-044-017-004/27185 ST MANATRI P P P P A P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL0093883 Credited 09/12/2022   3 KHAGENDRA DAS OR-04-044-017-004/27422 OTHER MANATRI P P P P A P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL0093883 Credited 09/12/2022   4 BAIDI SING OR-04-044-017-004/27489 ST MANATRI P P P P A P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL0093883 Credited 09/12/2022   5 MADHA SINGH OR-04-044-017-004/27596 ST MANATRI P P P P A P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL0093883 Credited 09/12/2022   6 DASA SINGH OR-04-044-017-004/27602 ST MANATRI P P P P A P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL0093883 Credited 09/12/2022   7 KARAMA SING OR-04-044-017-004/27123 ST MANATRI P P P P A P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL0093883 Credited 09/12/2022   8 RUHYA SING OR-04-044-017-004/27375 ST MANATRI P P P P A P A 5 222 1110 0 0 1110 STATE BANK OF INDIA GADDEULIA SBIN0007021 2404044017WL0093883 Credited 09/12/2022   9 ARUN BARIK OR-04-044-017-004/27351 OTHER MANATRI P P P P A P A 5 222 1110 0 0 1110 BANK OF INDIA MANATRI BKID0005485 2404044017WL0093883 Credited 09/12/2022   10 LAXMIMANI BARIK OR-04-044-017-004/27351 OTHER MANATRI P P P P A P A 5 222 1110 0 0 1110 BANK OF INDIA MANATRI BKID0005485 2404044017WL0093883 Credited 09/12/2022   Daily Attendence 10 10 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 6660 Amount Paid Other 3330

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50