Muster Roll No. : 7989	Date From : 19/06/2023    Date To : 25/06/2023	Sanction No. : 2412001/2022-2023/153/AS    Sanction Date : 21/02/2023
Work Code : 2412001/LD/10735510	Work Name : Land development of K. Gayatri Dora (2412001/LD/10735510)

Measurement Book Detail

MB NO.  951        Page NO.  74

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 SUSAMA(Wife) OR-12-001-022-006/28112 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL044948 Credited 11/07/2023   2 SANDHYARANI(Wife) OR-12-001-022-006/357928 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL044948 Credited 11/07/2023   3 KHADAL GOUDA(Self) OR-12-001-022-006/6060 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL044948 Credited 11/07/2023   4 R SUJATA PATRA(Self) OR-12-001-022-006/6130 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL044948 Credited 11/07/2023   5 JHUNU GOUDA(Self) OR-12-001-022-006/6034 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL044948 Credited 11/07/2023   6 KUNA(Self) OR-12-001-022-006/358009 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA ASKA BKID0005596 2412001WL044948 Credited 11/07/2023   7 NAMITA GOUDA(Wife) OR-12-001-022-006/6060 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA ASKA BKID0005596 2412001WL044948 Credited 11/07/2023   8 DEVA NAHAK(Self) OR-12-001-022-006/6127 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA ASKA BKID0005596 2412001WL044948 Credited 11/07/2023   9 BANITA NAHAK(Self) OR-12-001-022-006/6128 OTHER SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA ASKA BKID0005596 2412001WL044948 Credited 11/07/2023   10 NAMITA NAHAK(Sister) OR-12-001-022-006/28072 SC SAHAPAUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL044948 Credited 11/07/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 13986

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70