Muster Roll No. : 5867	Date From : 31/07/2023    Date To : 06/08/2023	Sanction No. : 2404050/2023-2024/63039/AS    Sanction Date : 01/05/2023
Work Code : 2404050001/IF/10980608	Work Name : LAND DEVLPMENT OF MADAN TUDU S/O- DUGURAM (2404050001/IF/10980608)

Measurement Book Detail

MB NO.  01/2023-24        Page NO.  1

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 AJAY KUMAR MOHANTA(Self) OR-04-050-001-003/18484 OTHER BADJAMBILLA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL056552 Credited 30/08/2023   2 SHUSHILA NAYAK(Wife) OR-04-050-001-003/18337 ST BADJAMBILLA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL056552 Credited 30/08/2023   3 BALIA HANSDAH(Self) OR-04-050-001-003/18477 ST BADJAMBILLA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL056552 Credited 30/08/2023   4 REBATI MOHANTA(Wife) OR-04-050-001-003/18484 OTHER BADJAMBILLA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL056552 Credited 30/08/2023   5 RAJIB NAYAK(Self) OR-04-050-001-003/18337 ST BADJAMBILLA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA CHATANI BKID0005476 2404050001WL056552 Credited 30/08/2023   6 CHHABNDRANAYAK(Self) OR-04-050-001-003/17891 ST BADJAMBILLA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA CHATANI BKID0005476 2404050001WL056552 Credited 30/08/2023   7 AMBIKARANI NAYAK(Wife) OR-04-050-001-003/17891 ST BADJAMBILLA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA CHATANI BKID0005476 2404050001WL056552 Credited 30/08/2023   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7110 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 1422

Total man days : 42