Muster Roll No. : 3727	Date From : 01/05/2023    Date To : 07/05/2023	Sanction No. : 2430007/2022-2023/39358/AS    Sanction Date : 09/05/2022
Work Code : 2430007/IF/10815517	Work Name : LAND DEVELOPMENT OF LAIBAN JANI(AAP-21-22)

Measurement Book Detail

MB NO.  29/22-23        Page NO.  193

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 SUNITA GOUD OR-30-007-022-004/26215 OTHER LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL003512 Credited 19/05/2023   2 SUNAND GORDA OR-30-007-022-004/26216 OTHER LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL003512 Credited 19/05/2023   3 AMIT BHATARA OR-30-007-022-004/3329189 OTHER LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL003512 Credited 19/05/2023   4 URMILA GORDA OR-30-007-022-004/26216 OTHER LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL003512 Credited 19/05/2023   5 PABITRA KUMAR NAG OR-30-007-022-004/26262 OTHER LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL003512 Credited 19/05/2023   6 HARABATI JANI OR-30-007-022-004/26297 ST LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL003512 Credited 19/05/2023   7 LAIBAN JANI(Son) OR-30-007-022-004/26297 ST LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL003512 Credited 19/05/2023   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3318 Amount Paid Other 8295

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

Total Cash payment(In Rs.) Cash 11613 Average Per labour 1659

Total man days : 49