Muster Roll No. : 226	Date From : 18/04/2023    Date To : 24/04/2023	Sanction No. : 2405019/2022-2023/208103/AS    Sanction Date : 09/11/2022
Work Code : 2405019011/LD/10716112	Work Name : LAND DEVELOPMENT AT KAMARPAL HIGH SCHOOL (2405019011/LD/10716112)

Measurement Book Detail

MB NO.  02        Page NO.  45

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 MALATI(Wife) OR-05-019-011-004/11088 OTHER KAMARPAL A P P P P P P 6 237 1422 0 0 1422 UCO BANK OUPADA UCBA0001008 2405019WL000970 Credited 11/05/2023   2 NISAKAR OR-05-019-011-004/11099 OTHER KAMARPAL A P P P P P P 6 237 1422 0 0 1422 UCO BANK OUPADA UCBA0001008 2405019WL000970 Credited 11/05/2023   3 LAXMIPRIYA JENA(Daughter-in-Law) OR-05-019-011-002/10813 OTHER GARUDAHATA A P P P P P P 6 237 1422 0 0 1422 UCO BANK OUPADA UCBA0001008 2405019WL000970 Credited 11/05/2023   4 GITANJALI BEHERA(Self) OR-05-019-011-002/17493 OTHER GARUDAHATA A P P P P P P 6 237 1422 0 0 1422 UCO BANK OUPADA UCBA0001008 2405019WL000970 Credited 11/05/2023   5 MUKTIKANTA OR-05-019-011-002/17245 OTHER GARUDAHATA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KHARVEL NAGAR BKID0005112 2405019WL000970 Credited 11/05/2023   6 SASHIKANTA OR-05-019-011-002/17582 OTHER GARUDAHATA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA TURIGADIA BKID0005353 2405019WL000970 Credited 11/05/2023   7 PURNA CHANDRA BEHERA(Self) OR-05-019-011-004/10978 OTHER KAMARPAL A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA TURIGADIA BKID0005353 2405019WL000970 Credited 11/05/2023   8 ANNAPURNA(Wife) OR-05-019-011-004/10978 OTHER KAMARPAL A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA TURIGADIA BKID0005353 2405019WL000970 Credited 11/05/2023   9 JAGABANDHU(Son) OR-05-019-011-004/10998 OTHER KAMARPAL A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA TURIGADIA BKID0005353 2405019WL000970 Credited 11/05/2023   10 KASTURI(Daughter-in-Law) OR-05-019-011-004/10978 OTHER KAMARPAL A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA TURIGADIA BKID0005353 2405019WL000970 Credited 11/05/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60