Muster Roll No. : 5529	Date From : 29/06/2023    Date To : 05/07/2023	Sanction No. : 3504    Sanction Date : 19/05/2022
Work Code : 2404053/LD/10740048	Work Name : Land Development of Judhistra Ransia and 22 others at Bispur village of Patbil G.P. (2404053/LD/10740048)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  191

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 SAMBAL DAS OR-04-053-011-005/16267 ST BISIPUR P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL044786 Credited 30/08/2023   2 SUDARSHAN SENAPATI OR-04-053-011-005/16284 ST BISIPUR P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL044786 Credited 30/08/2023   3 BILASI BEWA(Self) OR-04-053-011-005/16269 ST BISIPUR P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL044786 Credited 30/08/2023   4 SEBA NAIK(Wife) OR-04-053-011-005/18840 OTHER BISIPUR P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL044786 Credited 30/08/2023   5 HRUDANANDA SENAPATI(Self) OR-04-053-011-005/18913 ST BISIPUR P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL044786 Credited 30/08/2023   6 GOLAP SENAPATI(Wife) OR-04-053-011-005/18913 ST BISIPUR P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL044786 Credited 30/08/2023   7 DIPA DAS(Daughter) OR-04-053-011-005/16269 ST BISIPUR P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL044786 Credited 30/08/2023   8 SARASWATI SENAPATI OR-04-053-011-005/16284 ST BISIPUR P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL044786 Credited 30/08/2023   9 SUNDARI PADHURIA OR-04-053-011-005/16263 ST BISIPUR P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL044786 Credited 30/08/2023   10 RUNU MADHEI(Daughter) OR-04-053-011-005/18840 OTHER BISIPUR P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053WL044786 Credited 30/08/2023   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11376 Amount Paid Other 2844

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

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

Total man days : 60