Muster Roll No. : 2723	Date From : 11/07/2022    Date To : 17/07/2022	Sanction No. : 2415002/2022-2023/77432/AS    Sanction Date : 06/06/2022
Work Code : 2415002001/LD/10686458	Work Name : Land development of Tankadhar Dandapat

Measurement Book Detail

MB NO.  7        Page NO.  15

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 Josna Raksa(Wife) OR-15-002-001-011/10669 OTHER Kankaramunda P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL0005018 Credited 11/08/2022   2 Bisi Kachharia(Self) OR-15-002-001-011/10726 OTHER Kankaramunda P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL0005018 Credited 11/08/2022   3 Gobinda Raksa(Self) OR-15-002-001-011/10669 OTHER Kankaramunda P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL0005018 Credited 11/08/2022   4 Kusanath Naik(Self) OR-15-002-001-011/10681 ST Kankaramunda P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL0005018 Credited 11/08/2022   5 Sambod Naik(Self) OR-15-002-001-011/10680 ST Kankaramunda P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL0005018 Credited 11/08/2022   6 Kaikei Naik(Wife) OR-15-002-001-011/10680 ST Kankaramunda P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL0005018 Credited 11/08/2022   7 Hara Raksa(Self) OR-15-002-001-011/10683 OTHER Kankaramunda P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA JHARSUGUDA UBIN0535401 2415002WL0005018 Credited 11/08/2022   8 Bikram Raksa(Self) OR-15-002-001-011/10684 OTHER Kankaramunda P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA JHARSUGUDA UBIN0535401 2415002WL0005018 Credited 11/08/2022   9 Brundabati Raksa(Wife) OR-15-002-001-011/10683 OTHER Kankaramunda P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL0005018 Credited 11/08/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4662 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63