Muster Roll No. : 11973	Date From : 17/12/2022    Date To : 23/12/2022	Sanction No. : 2404050/2022-2023/150820/AS    Sanction Date : 14/10/2022
Work Code : 2404050001/LD/10700141	Work Name : LAND DEVLOPMENT OF TALAPATI HIGH SCHOOL (5T) (2404050001/LD/10700141)

Measurement Book Detail

MB NO.  04/2022-23        Page NO.  3

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 JATALI OR-04-050-001-009/2743 ST KHADIASOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL0106560 Credited 24/02/2023   2 MOHAN NAYAK OR-04-050-001-009/2784 ST KHADIASOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL0106560 Credited 24/02/2023   3 SARATHI MOHAKUD OR-04-050-001-009/2762 OTHER KHADIASOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL0106560 Credited 24/02/2023   4 SUKUNTALA OR-04-050-001-009/2749 ST KHADIASOLE P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL0106560 Credited 23/02/2023   5 BINOTI MAHAKUD(Daughter) OR-04-050-001-009/2782 OTHER KHADIASOLE P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA CHATANI BKID0005476 2404050001WL0106560 Credited 23/02/2023   6 INDUMATI OR-04-050-001-009/2744 ST KHADIASOLE P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA CHATANI BKID0005476 2404050001WL0106560 Credited 23/02/2023   7 RANGALATA NAYAK(Daughter-in-Law) OR-04-050-001-009/2799 ST KHADIASOLE P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA CHATANI BKID0005476 2404050001WL0106560 Credited 23/02/2023   8 RAJKUNARI OR-04-050-001-009/2804 ST KHADIASOLE P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA CHATANI BKID0005476 2404050001WL0106560 Credited 23/02/2023   9 SALMA SOREN(Wife) OR-04-050-001-016/18559 ST TALAPATI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA CHATANI BKID0005476 2404050001WL0106560 Credited 23/02/2023   10 DAKHIN SOREN(Self) OR-04-050-001-016/20401 ST TALAPATI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RAIRANGPUR BKID0005503 2404050001WL0106560 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10656 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60