Muster Roll No. : 14784	Date From : 14/02/2023    Date To : 20/02/2023	Sanction No. : 2409011/2019-2020/75735/AS    Sanction Date : 03/12/2019
Work Code : 2409011001/LD/10385626	Work Name : 19-20 CONST OF LAND DEVELOPMENT OF GAJAPATI NAIK

Measurement Book Detail

MB NO.  6        Page NO.  67

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 MITHILA KARMI(Wife) OR-09-011-001-002/26727 OTHER JHUNNAPADAR A A A A A A A 0 0 0 0 0 0       2409011001WL082165   2 MOHANA(Self) OR-09-011-001-002/15003 OTHER JHUNNAPADAR P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL082165 Credited 29/03/2023   3 MALATI(Wife) OR-09-011-001-002/15003 OTHER JHUNNAPADAR P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL082165 Credited 29/03/2023   4 RAJENDRA(Self) OR-09-011-001-002/15007 OTHER JHUNNAPADAR P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL082165 Credited 29/03/2023   5 TIRA(Wife) OR-09-011-001-002/15007 OTHER JHUNNAPADAR P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL082165 Credited 29/03/2023   6 GAJAPATI(Self) OR-09-011-001-002/26684 SC JHUNNAPADAR P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL082165 Credited 29/03/2023   7 PREMASHILA(Wife) OR-09-011-001-002/26684 SC JHUNNAPADAR P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL082165 Credited 29/03/2023   8 PANCHUDEB KARMI(Self) OR-09-011-001-002/26727 OTHER JHUNNAPADAR P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL082165 Credited 29/03/2023   9 DOLAMANI(Self) OR-09-011-001-002/26745 ST JHUNNAPADAR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA SAUNTPUR UBIN0824046 2409011001WL082165 Credited 29/03/2023   10 LABANGA(Wife) OR-09-011-001-002/26745 ST JHUNNAPADAR A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MADHIAPALLI BARB0MADHIA 2409011001WL082165   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 1332 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48