Muster Roll No. : 5024	Date From : 23/06/2023    Date To : 29/06/2023	Sanction No. : 2416002/2022-2023/142368/AS    Sanction Date : 17/11/2022
Work Code : 2416002022/LD/10692811	Work Name : Imp of Rural haat Land Leveling (2416002022/LD/10692811)

Measurement Book Detail

MB NO.  29        Page NO.  48

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 Dusmanta Behera(Self) OR-16-002-022-011/30592 OTHER SINGSAL P A P A P A A 3 237 711 0 0 711 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002022WL004374 Credited 12/07/2023   2 Jemamani Sahu OR-16-002-022-011/29402 ST SINGSAL P A P A P A A 3 237 711 0 0 711 STATE BANK OF INDIA BARKOTE SBIN001208 2416002022WL004374 Credited 11/07/2023   3 Bhuban Sahu OR-16-002-022-011/29402 ST SINGSAL P A P A P A A 3 237 711 0 0 711 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002022WL004374 Credited 11/07/2023   4 ANJALI BEHERA(Self) OR-16-002-022-011/30841 OTHER SINGSAL P A P A P A A 3 237 711 0 0 711 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002022WL004374 Credited 12/07/2023   5 Arati Dhibar(Wife) OR-16-002-022-011/30493 SC SINGSAL P A P A P A A 3 237 711 0 0 711 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002022WL004374 Credited 11/07/2023   6 Reena Behera(Wife) OR-16-002-022-011/30632 OTHER SINGSAL P A P A P A A 3 237 711 0 0 711 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002022WL004374 Credited 11/07/2023   7 LILABATI BEHERA(Self) OR-16-002-022-011/30843 OTHER SINGSAL P A P A P A A 3 237 711 0 0 711 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002022WL004374 Credited 12/07/2023   8 Sulochana Dhibar(Wife) OR-16-002-022-011/30708 SC SINGSAL P A P A P A A 3 237 711 0 0 711 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002022WL004374 Credited 11/07/2023   9 Kuni Dhibar OR-16-002-022-011/30495 SC SINGSAL P A P A P A A 3 237 711 0 0 711 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002022WL004374 Credited 11/07/2023   10 Duti Dhibar(Wife) OR-16-002-022-011/30830 OTHER SINGSAL P A P A P A A 3 237 711 0 0 711 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002022WL004374 Credited 11/07/2023   Daily Attendence 10 0 10 0 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2133 Amount Paid ST 1422 Amount Paid Other 3555

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 711

Total man days : 30