Muster Roll No. : 3641	Date From : 18/05/2023    Date To : 23/05/2023	Sanction No. : 2412001/2022-2023/272043/AS    Sanction Date : 27/01/2023
Work Code : 2412001014/LD/10734924	Work Name : LAND DEVLOPMENTBHASKARA MUNI GANGAPUR GANGAPUR GP (2412001014/LD/10734924)

Measurement Book Detail

MB NO.  18        Page NO.  59

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 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 JHILLI BISOI OR-12-001-014-002/3593394 OTHER DANTARIBAGADA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL023121 Credited 10/06/2023   2 ASHA BARADA(Self) OR-12-001-014-002/358008 OTHER DANTARIBAGADA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL023121 Credited 10/06/2023   3 RUNU BEHERA(Wife) OR-12-001-014-009/357576 OTHER SAHASA PUR P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL023121 Credited 10/06/2023   4 RUMA(Self) OR-12-001-014-009/358215 OTHER SAHASA PUR P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL023121 Credited 10/06/2023   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1332

Total man days : 24