Muster Roll No. : 512	Date From : 20/04/2023    Date To : 26/04/2023	Sanction No. : 2430005/2022-2023/21523/AS    Sanction Date : 06/03/2023
Work Code : 2430005/LD/10740654	Work Name : Development of Gochar land in 10 acres area at Taragam village (2430005/LD/10740654)

Measurement Book Detail

MB NO.  1        Page NO.  36

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 LABA SARABU(Self) OR-30-005-013-003/6795 SC PILIKA P P P P A P P 6 237 1422 0 0 1422 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL001981 Credited 12/05/2023   2 NANDINI SARABU(Wife) OR-30-005-013-003/6795 SC PILIKA P P P P A P P 6 237 1422 0 0 1422 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL001981 Credited 12/05/2023   3 LAKI PUJARI OR-30-005-013-003/6718 ST PILIKA P P P P A P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL001981 Credited 12/05/2023   4 MANGALU PUJARI OR-30-005-013-003/6719 ST PILIKA P P P P A P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL001981 Credited 12/05/2023   5 KARNA RANDHARI OR-30-005-013-003/6743 ST PILIKA P P P P A P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL001981 Credited 12/05/2023   6 NARAYAN BHATRA OR-30-005-013-003/6754 ST PILIKA P P P P A P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL001981 Credited 12/05/2023   7 KAILASH BHATRA(Son) OR-30-005-013-003/6754 ST PILIKA P P P P A P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL001981 Credited 12/05/2023   8 PURNA BHATRA OR-30-005-013-003/6760 ST PILIKA P P P P A P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL001981 Credited 12/05/2023   9 MADHU RANDHARI OR-30-005-013-003/6765 ST PILIKA P P P P A P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL001981 Credited 12/05/2023   10 BHARAT BHATRA OR-30-005-013-003/6794 ST PILIKA P P P P A P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL001981 Credited 12/05/2023   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 11376 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60