Muster Roll No. : 5789	Date From : 29/07/2023    Date To : 04/08/2023	Sanction No. : 2416002/2022-2023/142368/AS    Sanction Date : 17/11/2022
Work Code : 2416002022/LD/10692811	Work Name : Imp of Rural haat Land Leveling (2416002022/LD/10692811)

Measurement Book Detail

MB NO.  29        Page NO.  66

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 Dusmanta Behera(Self) OR-16-002-022-011/30592 OTHER SINGSAL A P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002022WL005322 Credited 30/08/2023   2 Jemamani Sahu OR-16-002-022-011/29402 ST SINGSAL A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BARKOTE SBIN001208 2416002022WL005322 Credited 30/08/2023   3 Bhuban Sahu OR-16-002-022-011/29402 ST SINGSAL A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002022WL005322 Credited 30/08/2023   4 ANJALI BEHERA(Self) OR-16-002-022-011/30841 OTHER SINGSAL A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002022WL005322 Credited 30/08/2023   5 Arati Dhibar(Wife) OR-16-002-022-011/30493 SC SINGSAL A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002022WL005322 Credited 30/08/2023   6 Reena Behera(Wife) OR-16-002-022-011/30632 OTHER SINGSAL A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002022WL005322 Credited 30/08/2023   7 LILABATI BEHERA(Self) OR-16-002-022-011/30843 OTHER SINGSAL A P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002022WL005322 Credited 30/08/2023   8 Sulochana Dhibar(Wife) OR-16-002-022-011/30708 SC SINGSAL A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002022WL005322 Credited 30/08/2023   9 Kuni Dhibar OR-16-002-022-011/30495 SC SINGSAL A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002022WL005322 Credited 30/08/2023   10 Duti Dhibar(Wife) OR-16-002-022-011/30830 OTHER SINGSAL A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002022WL005322 Credited 30/08/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 2844 Amount Paid Other 7110

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

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

Total man days : 60