Muster Roll No. : 2325	Date From : 28/04/2023    Date To : 04/05/2023	Sanction No. : 2404066/2022-2023/135955/AS    Sanction Date : 16/07/2022
Work Code : 2404066005/LD/10703850	Work Name : LAND DEV. OF DHANGHERI P.S (2404066005/LD/10703850)

Measurement Book Detail

MB NO.  01/23-24        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 BALARAM MURMU(Self) OR-04-066-005-004/22994 ST DHANGHERI P P P P A P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL014343 Credited 18/05/2023   2 PADMINI MOHANTA(Wife) OR-04-066-005-004/22945 OTHER DHANGHERI P P P P A P A 5 237 1185 0 0 1185 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066005WL014343 Credited 17/05/2023   3 JAGANNATH MOHANTA(Self) OR-04-066-005-004/23043 OTHER DHANGHERI P P P P A P A 5 237 1185 0 0 1185 BANK OF INDIA SIRSA BKID0005457 2404066005WL014343 Credited 18/05/2023   4 SHIBACHARAN MOHANTA(Self) OR-04-066-005-004/23045 OTHER DHANGHERI P P P P A P A 5 237 1185 0 0 1185 BANK OF INDIA SIPS BKID0005509 2404066005WL014343 Credited 17/05/2023   5 NINI MURMU(Wife) OR-04-066-005-004/11 ST DHANGHERI P P P P A P A 5 237 1185 0 0 1185 BANK OF INDIA SIPS BKID0005509 2404066005WL014343 Credited 17/05/2023   6 SARA BINDHANI(Self) OR-04-066-005-004/22893 OTHER DHANGHERI P P P P A P A 5 237 1185 0 0 1185 BANK OF INDIA SIPS BKID0005509 2404066005WL014343 Credited 17/05/2023   7 CHANDAMANI MAHALI(Wife) OR-04-066-005-004/22902 ST DHANGHERI P P P P A P A 5 237 1185 0 0 1185 BANK OF INDIA SIPS BKID0005509 2404066005WL014343 Credited 17/05/2023   8 SANTILATA MOHANTA(Self) OR-04-066-005-004/22946 OTHER DHANGHERI P P P P A P A 5 237 1185 0 0 1185 BANK OF INDIA SIPS BKID0005509 2404066005WL014343 Credited 17/05/2023   9 BUDHIA MAHALI(Self) OR-04-066-005-004/22958 OTHER DHANGHERI P P P P A P A 5 237 1185 0 0 1185 BANK OF INDIA SIPS BKID0005509 2404066005WL014343 Credited 17/05/2023   10 SANAKA MAHALI(Wife) OR-04-066-005-004/22958 OTHER DHANGHERI P P P P A P A 5 237 1185 0 0 1185 BANK OF INDIA SIPS BKID0005509 2404066005WL014343 Credited 17/05/2023   Daily Attendence 10 10 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3555 Amount Paid Other 8295

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50