Muster Roll No. : 3875	Date From : 15/07/2023    Date To : 21/07/2023	Sanction No. : 2406038/2023-2024/57688/AS    Sanction Date : 21/04/2023
Work Code : 2406038024/LD/10696500	Work Name : LAND DEVELOPMENT OF BRAHMANIDEVI CC (2406038024/LD/10696500)

Measurement Book Detail

MB NO.  5        Page NO.  103

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 Maheswara Pradhan(Son) OR-06-038-024-002/14375 OTHER Krushnachandrapur A A P P P P P 5 237 1185 0 0 1185 CANARA BANK BADAMBA CNRB0005238 2406038WL0015182 Credited 10/11/2023   2 Santilata Sahoo(Daughter) OR-06-038-024-002/14376 OTHER Krushnachandrapur A A P P P P P 5 237 1185 0 0 1185 INDIAN BANK BELIAPAL IDIB000B725 2406038024WL008986 Credited 30/08/2023   3 Susama Rana OR-06-038-024-002/14370 OTHER Krushnachandrapur A A P P P P P 5 237 1185 0 0 1185 INDIAN BANK BELIAPAL IDIB000B725 2406038024WL008986 Credited 30/08/2023   4 Sarojini Behera OR-06-038-024-002/14340 SC Krushnachandrapur A A P P P P P 5 237 1185 0 0 1185 INDIAN BANK BELIAPAL IDIB000B725 2406038024WL008986 Credited 30/08/2023   5 Santosh Pradhan(Self) OR-06-038-024-002/14362 OTHER Krushnachandrapur A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038024WL008986 Credited 30/08/2023   6 Sujit ranjan Rana(Son) OR-06-038-024-002/14370 OTHER Krushnachandrapur A A P P P P P 5 237 1185 0 0 1185 INDIAN BANK BELIAPAL IDIB000B725 2406038024WL008986 Credited 30/08/2023   7 Namita Behera(Daughter-in-Law) OR-06-038-024-002/14340 SC Krushnachandrapur A A P P P P P 5 237 1185 0 0 1185 INDIAN BANK BELIAPAL IDIB000B725 2406038024WL008986 Credited 30/08/2023   8 Sita Sethi OR-06-038-024-002/14374 SC Krushnachandrapur A A P P P P P 5 237 1185 0 0 1185 INDIAN BANK BELIAPAL IDIB000B725 2406038024WL008986 Credited 30/08/2023   9 Pradeep Sethi OR-06-038-024-002/14374 SC Krushnachandrapur A A P P P P P 5 237 1185 0 0 1185 INDIAN BANK BELIAPAL IDIB000B725 2406038024WL008986 Credited 30/08/2023   10 Ramakanta Behera(Son) OR-06-038-024-002/14340 SC Krushnachandrapur A A P P P P P 5 237 1185 0 0 1185 AXIS BANK Bidharpur UTIB0002410 2406038024WL008986 Credited 30/08/2023   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5925 Amount Paid ST 0 Amount Paid Other 5925

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

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

Total man days : 50