Muster Roll No. : 113	Date From : 06/04/2023    Date To : 12/04/2023	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.  2        Page NO.  155

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 LAXMIPRIYA BEHERA(Self) OR-05-019-011-004/17517 OTHER KAMARPAL P P P P P P P 7 222 1554 0 0 1554 UCO BANK OUPADA UCBA0001008 2405019WL000210 Credited 10/05/2023   2 SAROJINI MALLIICK(Self) OR-05-019-011-004/17514 OTHER KAMARPAL P P P P P P P 7 222 1554 0 0 1554 UCO BANK OUPADA UCBA0001008 2405019WL000210 Credited 10/05/2023   3 RANJITA PRUSTY(Self) OR-05-019-011-004/17519 OTHER KAMARPAL P P P P P P P 7 222 1554 0 0 1554 UCO BANK OUPADA UCBA0001008 2405019WL000210 Credited 10/05/2023   4 DAITARI BEHERA(Self) OR-05-019-011-004/17513 OTHER KAMARPAL P P P P P P P 7 222 1554 0 0 1554 FEDERAL BANK Nadigaon FDRL0002267 2405019WL000210 Credited 10/05/2023   5 NAROTTAM BEHERA(Husband) OR-05-019-011-004/17517 OTHER KAMARPAL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA FATEPUR SBIN0006418 2405019WL000210 Credited 11/05/2023   6 SUKANTI NAYAK(Self) OR-05-019-011-004/17520 OTHER KAMARPAL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA FATEPUR SBIN0006418 2405019WL000210 Credited 10/05/2023   7 MANOJ PARIDA(Husband) OR-05-019-011-004/17519 OTHER KAMARPAL P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA TURIGADIA BKID0005353 2405019WL000210 Credited 10/05/2023   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10878

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1554

Total man days : 49