Muster Roll No. : 2434	Date From : 11/05/2023    Date To : 17/05/2023	Sanction No. : 2404050/2022-2023/120040/AS    Sanction Date : 23/06/2022
Work Code : 2404050001/IF/10851381	Work Name : LAND DEVELOPMENT OF JANEK KUMAR GIRI S/O- BASUDEV (2404050001/IF/10851381)

Measurement Book Detail

MB NO.  01/2023-24        Page NO.  121

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 LACHHAMAN NAIK OR-04-050-001-011/2411 ST PALAGODA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL019008 Credited 25/05/2023   2 NARAYANA TUDU(Self) OR-04-050-001-011/18358 ST PALAGODA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL019008 Credited 25/05/2023   3 CHITTA OR-04-050-001-011/2354 SC PALAGODA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID000545 2404050001WL019008 Credited 25/05/2023   4 CHANDRAMOHAN NAIK(Son) OR-04-050-001-011/2411 ST PALAGODA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404050001WL019008 Credited 25/05/2023   5 LATU OR-04-050-001-011/2411 ST PALAGODA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA CHATANI BKID0005476 2404050001WL019008 Credited 25/05/2023   6 JANA NAIK OR-04-050-001-011/2357 ST PALAGODA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA CHATANI BKID0005476 2404050001WL019008 Credited 25/05/2023   7 BUDUJA OR-04-050-001-011/2366 ST PALAGODA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA CHATANI BKID0005476 2404050WL0254786   8 SALGE TUDU(Wife) OR-04-050-001-011/18358 ST PALAGODA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA CHATANI BKID0005476 2404050WL0254786   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 9954 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 1422

Total man days : 48