Muster Roll No. : 11034	Date From : 31/10/2023    Date To : 13/11/2023	Sanction No. : 2405007/2023-2024/129138/AS    Sanction Date : 22/07/2023
Work Code : 2405007003/DP/10848442	Work Name : PLANTATION OF UGUP SCHOOL PREMISES

Measurement Book Detail

MB NO.  1/22-23        Page NO.  36

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 8 9 10 11 12 13 14 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 RAGHUNATH SETHI(Self) OR-05-007-003-004/34249 OTHER ARUHA A A P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA SORO SBIN0007980 2405007WL045272 Credited 01/01/2024   2 DIBAKARA NAYAK(Self) OR-05-007-003-004/34270 OTHER ARUHA A A P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL045272 Credited 01/01/2024   3 KABITA BEHERA(Self) OR-05-007-003-004/34387 OTHER ARUHA A A P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA SORO SBIN0007980 2405007WL045272 Credited 01/01/2024   4 LAMBODARA MAHARANA(Husband) OR-05-007-003-004/34295 OTHER ARUHA A A P P P P P P P P P P P P 12 237 2844 0 0 2844 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL045272 Credited 01/01/2024   5 SURESH(Self) OR-05-007-003-004/34281 OTHER ARUHA A A P P P P P P P P P P P P 12 237 2844 0 0 2844 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL045272 Credited 01/01/2024   6 SMRUTIREKHA(Wife) OR-05-007-003-004/34281 OTHER ARUHA A A P P P P P P P P P P P P 12 237 2844 0 0 2844 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL045272 Credited 01/01/2024   7 NAMITA MAHARANA(Self) OR-05-007-003-004/34295 OTHER ARUHA A A P P P P P P P P P P P P 12 237 2844 0 0 2844 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL045272 Credited 01/01/2024   8 BASANTILATA NAYAK(Wife) OR-05-007-003-004/34270 OTHER ARUHA A A P P P P P P P P P P P P 12 237 2844 0 0 2844 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL045272 Credited 01/01/2024   Daily Attendence 0 0 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22752

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

Total Cash payment(In Rs.) Cash 22752 Average Per labour 2844

Total man days : 96