Muster Roll No. : 22573	Date From : 11/10/2023    Date To : 17/10/2023	Sanction No. : 2410004/2022-2023/82261/AS    Sanction Date : 18/06/2022
Work Code : 2410004003/LD/10671876	Work Name : LAND DEVELOPMENT OF LAXMIKANTA NAIK 5 OTHERS

Measurement Book Detail

MB NO.  01        Page NO.  85

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 MURALI BISWAL(Self) OR-10-004-003-020/30701 OTHER LAMER P A A A A A A 1 345 345 0 0 345 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL076226 Credited 25/10/2023   2 JITENDRA KUMAR SENAPATI(Self) OR-10-004-003-020/30609 OTHER LAMER P A A A A A A 1 345 345 0 0 345 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL076226 Credited 10/11/2023   3 MADAN BISWAL(Self) OR-10-004-003-020/30666 OTHER LAMER P A A A A A A 1 345 345 0 0 345 STATE BANK OF INDIA NARLA SBIN0012121 2410004003WL076226 Credited 10/11/2023   4 KANCHAN BISWAL(Wife) OR-10-004-003-020/30666 OTHER LAMER P A A A A A A 1 345 345 0 0 345 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL076226 Credited 10/11/2023   5 RANJITA BISWAL(Wife) OR-10-004-003-020/30373 OTHER LAMER P A A A A A A 1 345 345 0 0 345 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL076226 Credited 10/11/2023   6 BHAGABANA BISWAL(Self) OR-10-004-003-020/30373 OTHER LAMER P A A A A A A 1 345 345 0 0 345 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL076226 Credited 10/11/2023   7 SANTOS MAJHI OR-10-004-003-020/9379 ST LAMER P A A A A A A 1 345 345 0 0 345 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL076226 Credited 10/11/2023   8 JHILI PADHAN(Wife) OR-10-004-003-020/30791 OTHER LAMER P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL076226 Credited 09/11/2023   9 JADABENDRA PADHAN(Self) OR-10-004-003-020/30791 OTHER LAMER P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL076226 Credited 09/11/2023   10 JAGNYASINI OR-10-004-003-020/9384 OTHER LAMER P P A A A A A 2 345 690 0 0 690 UTKAL GRAMYA BANK TULAPADA,KALAHANDI SBIN0RRUKGB 2410004003WL076226 Credited 09/11/2023   Daily Attendence 10 3 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 345 Amount Paid Other 6900

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 724.5

Total man days : 21