Muster Roll No. : 37466	Date From : 13/03/2023    Date To : 18/03/2023	Sanction No. : 2412001/2022-2023/271989/AS    Sanction Date : 27/01/2023
Work Code : 2412001014/LD/10735027	Work Name : LAND DEVLOPMENT PABITRA SWAIN K CH PALLI GANGAPUR GP (2412001014/LD/10735027)

Measurement Book Detail

MB NO.  19        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 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 PUSPANJALI NAHAK(Wife) OR-12-001-014-005/358377 OTHER KISHORE CHANDRA PALLI P P A P A A 3 222 666 0 0 666 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001014WL222290 Credited 03/04/2023   2 BIGYANI BEHERA OR-12-001-014-006/3593409 OTHER MAGURAPALLI P P A P A A 3 222 666 0 0 666 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL222290 Credited 03/04/2023   3 SUGYANI BEHERA(Self) OR-12-001-014-006/3593430 OTHER MAGURAPALLI P P A P A A 3 222 666 0 0 666 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL222290 Credited 03/04/2023   4 BHABI(Wife) OR-12-001-014-006/357845 OTHER MAGURAPALLI P P A P A A 3 222 666 0 0 666 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL222290 Credited 03/04/2023   Daily Attendence 4 4 0 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 2664 Average Per labour 666

Total man days : 12