Muster Roll No. : 7947	Date From : 18/06/2023    Date To : 24/06/2023	Sanction No. : 2412001/2022-2023/273404/AS    Sanction Date : 27/01/2023
Work Code : 2412001/LD/10734907	Work Name : LAND DEVELOPMENT OF SURYA MANI BEHERA SAHASPUR (2412001/LD/10734907)

Measurement Book Detail

MB NO.  930        Page NO.  112

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 JHILLI BISOI OR-12-001-014-002/3593394 OTHER DANTARIBAGADA A P P P P A P 5 223 1115 0 0 1115 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL042662 Credited 11/07/2023   2 ASHA BARADA(Self) OR-12-001-014-002/358008 OTHER DANTARIBAGADA A P P P P A P 5 223 1115 0 0 1115 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL042662 Credited 11/07/2023   3 RUNU BEHERA(Wife) OR-12-001-014-009/357576 OTHER SAHASA PUR A P P P P A P 5 223 1115 0 0 1115 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL042662 Credited 11/07/2023   4 RUMA(Self) OR-12-001-014-009/358215 OTHER SAHASA PUR A P P P P A P 5 223 1115 0 0 1115 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL042662 Credited 11/07/2023   Daily Attendence 0 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4460

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

Total Cash payment(In Rs.) Cash 4460 Average Per labour 1115

Total man days : 20