Muster Roll No. : 36618	Date From : 06/03/2023    Date To : 12/03/2023	Sanction No. : 2412001/2022-2023/271985/AS    Sanction Date : 27/01/2023
Work Code : 2412001014/LD/10735034	Work Name : LAND DEVLOPMENT BHAGBAN NAGAK K CH PALLI GANGAPUR GP (2412001014/LD/10735034)

Measurement Book Detail

MB NO.  19        Page NO.  14

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 NAMITA(Wife) OR-12-001-014-001/5610 SC BALIAPALLI P P P A A A P 4 222 888 0 0 888 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL216517 Credited 03/04/2023   2 JAYADEVA BEHERA(Self) OR-12-001-014-003/3593387 OTHER GANGAPUR P P P A A A P 4 222 888 0 0 888 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL216517 Credited 03/04/2023   3 MAMATA BARADA(Self) OR-12-001-014-002/3593405 OTHER DANTARIBAGADA P P P A A A P 4 222 888 0 0 888 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL216517 Credited 03/04/2023   4 SRIKANTA JENA(Self) OR-12-001-014-002/3593398 OTHER DANTARIBAGADA P P P A A A P 4 222 888 0 0 888 BANK OF INDIA ASKA BKID0005596 2412001014WL216517 Credited 03/04/2023   5 RANJITA(Wife) OR-12-001-014-002/4983 OTHER DANTARIBAGADA P P P A A A P 4 222 888 0 0 888 UNION BANK OF INDIA ASKA UBIN0563366 2412001014WL216517 Credited 03/04/2023   Daily Attendence 5 5 5 0 0 0 5

Category Amount Paid(In Rs.) Amount Paid SC 888 Amount Paid ST 0 Amount Paid Other 3552

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 888

Total man days : 20